SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 5,760 | 10,214 | 10,771 | 7,137 | 0 |
Employee Benefits | 123 | 172 | 233 | 155 | 0 |
Operating Expenses | 1,031 | 2,056 | 2,584 | 1,353 | 0 |
Safety Net | 0 | 10,253 | 8,375 | 13,806 | 0 |
TOTAL | 6,915 | 22,695 | 21,964 | 22,451 | 0 |