| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,377 | 1,378 | 1,463 | 1,522 | 1,545 |
| Employee Benefits | 22 | 24 | 29 | 61 | 61 |
| Operating Expenses | 42 | 48 | 57 | 82 | 82 |
| TOTAL | 1,441 | 1,450 | 1,548 | 1,665 | 1,688 |
