| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 858 | 873 | 933 | 966 | 971 |
| Employee Benefits | 14 | 13 | 14 | 17 | 17 |
| Operating Expenses | 11 | 12 | 4 | 22 | 22 |
| TOTAL | 883 | 898 | 951 | 1,005 | 1,010 |
