Statewide Summary
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,237,711 | 3,954,786 | 4,135,550 | 4,184,386 | 4,343,158 |
Employee Benefits | 1,131,615 | 1,212,589 | 1,465,074 | 1,845,726 | 1,866,869 |
Operating Expenses | 1,482,740 | 1,566,060 | 2,493,811 | 1,235,743 | 1,184,088 |
Safety Net | 13,070,211 | 13,623,101 | 15,120,323 | 16,267,466 | 16,837,346 |
Grants & Subsidies | 5,785,730 | 5,739,656 | 6,336,210 | 5,707,187 | 5,802,822 |
Debt Service | 2,007,284 | 1,982,701 | 1,801,606 | 2,163,834 | 2,306,226 |
TOTAL | 27,715,292 | 28,078,893 | 31,352,574 | 31,404,342 | 32,340,509 |
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