| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,946 | 4,948 | 4,405 | 3,814 | 3,525 |
| Employee Benefits | 68 | 83 | 61 | 73 | 68 |
| Operating Expenses | 341 | 666 | 272 | 374 | 368 |
| TOTAL | 5,356 | 5,696 | 4,739 | 4,261 | 3,961 |