| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,479 | 9,948 | 10,494 | 10,813 | 11,052 |
| Employee Benefits | 7 | 7 | 8 | 0 | 0 |
| Operating Expenses | 172 | 528 | 504 | 518 | 518 |
| Public Assistance | 0 | 0 | 1 | 0 | 0 |
| TOTAL | 9,659 | 10,483 | 11,006 | 11,331 | 11,571 |