| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,140 | 3,271 | 3,480 | 3,920 | 4,235 |
| Employee Benefits | 94 | 95 | 111 | 112 | 117 |
| Operating Expenses | 947 | 1,264 | 1,303 | 1,324 | 1,137 |
| TOTAL | 4,181 | 4,629 | 4,894 | 5,356 | 5,488 |