SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 579 | 583 | 548 | 533 | 521 |
Employee Benefits | 13 | 11 | 8 | 15 | 15 |
Operating Expenses | 489 | 504 | 511 | 513 | 504 |
TOTAL | 1,082 | 1,098 | 1,067 | 1,061 | 1,040 |