SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 463 | 458 | 428 | 445 | 446 |
Employee Benefits | 10 | 10 | 11 | 12 | 12 |
Operating Expenses | 79 | 66 | 62 | 38 | 36 |
Safety Net | 0 | 13 | 0 | 0 | 0 |
TOTAL | 552 | 547 | 501 | 495 | 495 |