| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,646 | 11,226 | 12,025 | 12,583 | 12,599 |
| Employee Benefits | 258 | 217 | 222 | 233 | 233 |
| Operating Expenses | 2,847 | 3,213 | 3,535 | 3,690 | 3,915 |
| TOTAL | 13,751 | 14,656 | 15,782 | 16,505 | 16,747 |
