| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 15,731 | 16,436 | 16,596 | 17,311 | 18,028 |
| Employee Benefits | 443 | 415 | 435 | 472 | 477 |
| Operating Expenses | 815 | 455 | 1,092 | 1,235 | 1,247 |
| TOTAL | 16,989 | 17,307 | 18,123 | 19,019 | 19,753 |
