SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 27,987 | 27,847 | 27,166 | 28,977 | 29,070 |
Employee Benefits | 962 | 916 | 1,134 | 1,191 | 1,174 |
Operating Expenses | 50,071 | 45,537 | 47,205 | 48,321 | 48,248 |
Safety Net | 21 | 27 | 30 | 47 | 46 |
TOTAL | 79,040 | 74,326 | 75,536 | 78,537 | 78,537 |