SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 16,610 | 16,421 | 15,648 | 20,805 | 22,948 |
Employee Benefits | 230 | 269 | 301 | 445 | 490 |
Operating Expenses | 30,616 | 31,731 | 32,544 | 41,432 | 48,114 |
Debt Service | 0 | 0 | 0 | 6,847 | 0 |
TOTAL | 47,455 | 48,421 | 48,494 | 69,528 | 71,552 |