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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,126 | 2,260 | 2,467 | 2,643 | 4,062 |
| Employee Benefits | 36 | 40 | 37 | 46 | 59 |
| Operating Expenses | 99 | 274 | 220 | 300 | 377 |
| TOTAL | 2,261 | 2,574 | 2,724 | 2,989 | 4,498 |

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