| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 836 | 879 | 949 | 1,021 | 1,062 |
| Employee Benefits | 20 | 20 | 24 | 28 | 28 |
| Operating Expenses | 136 | 169 | 134 | 145 | 155 |
| TOTAL | 993 | 1,067 | 1,106 | 1,194 | 1,245 |
