SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,043 | 3,825 | 3,781 | 3,714 | 3,410 |
Employee Benefits | 113 | 58 | 86 | 78 | 72 |
Operating Expenses | 833 | 605 | 553 | 561 | 498 |
Safety Net | 4 | 3 | 2 | 2 | 2 |
Grants & Subsidies | 60 | 0 | 0 | 0 | 0 |
TOTAL | 5,054 | 4,490 | 4,422 | 4,356 | 3,982 |