SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 7,346 | 7,614 | 7,154 | 7,752 | 9,028 |
Employee Benefits | 189 | 135 | 113 | 155 | 180 |
Operating Expenses | 1,692 | 2,163 | 2,812 | 2,859 | 3,310 |
Grants & Subsidies | 4,546 | 6,069 | 3,540 | 6,095 | 4,351 |
TOTAL | 13,773 | 15,981 | 13,618 | 16,861 | 16,869 |