| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 121 | 164 | 189 | 198 | 200 |
| Employee Benefits | 4 | 4 | 4 | 5 | 5 |
| Operating Expenses | 21 | 27 | 56 | 46 | 48 |
| TOTAL | 145 | 195 | 249 | 249 | 253 |
