| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,966 | 2,266 | 2,549 | 2,534 | 2,504 |
| Employee Benefits | 48 | 51 | 44 | 42 | 42 |
| Operating Expenses | 300 | 446 | 439 | 539 | 669 |
| TOTAL | 2,314 | 2,763 | 3,032 | 3,115 | 3,216 |
