| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 418 | 1,221 | 1,299 | 1,318 | 1,898 |
| Employee Benefits | 6 | 24 | 19 | 19 | 50 |
| Operating Expenses | 133 | 376 | 370 | 370 | 554 |
| TOTAL | 557 | 1,622 | 1,688 | 1,707 | 2,502 |