SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 7,256 | 7,430 | 6,865 | 9,148 | 8,874 |
Employee Benefits | 420 | 531 | 388 | 647 | 627 |
Operating Expenses | 755 | 1,377 | 674 | 717 | 700 |
Grants & Subsidies | 150 | 0 | 0 | 0 | 0 |
TOTAL | 8,581 | 9,338 | 7,927 | 10,512 | 10,200 |