| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,688 | 6,385 | 6,185 | 6,176 | 6,372 |
| Employee Benefits | 158 | 153 | 92 | 125 | 127 |
| Operating Expenses | 1,761 | 1,193 | 1,082 | 1,059 | 1,228 |
| Grants & Subsidies | 150 | 146 | 0 | 0 | 0 |
| TOTAL | 7,757 | 7,877 | 7,359 | 7,359 | 7,727 |