SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 143,803 | 142,070 | 132,739 | 131,677 | 131,130 |
Employee Benefits | 4,608 | 4,345 | 3,873 | 4,598 | 4,368 |
Operating Expenses | 56,762 | 54,872 | 45,910 | 46,472 | 44,771 |
Safety Net | 11,053 | 12,042 | 11,441 | 11,414 | 11,339 |
Grants & Subsidies | 9,958 | 2,761 | 954 | 758 | 815 |
TOTAL | 226,183 | 216,091 | 194,917 | 194,920 | 192,423 |