| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,675 | 9,087 | 10,666 | 10,813 | 49,988 |
| Employee Benefits | 0 | 227 | 0 | 0 | 665 |
| Operating Expenses | 0 | 33 | 0 | 0 | 0 |
| TOTAL | 8,675 | 9,346 | 10,666 | 10,813 | 50,653 |
