SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,872 | 9,605 | 9,586 | 11,222 | 11,232 |
Employee Benefits | 3 | 9 | 7 | 7 | 7 |
Operating Expenses | 9,682 | 9,387 | 11,217 | 9,518 | 9,620 |
Safety Net | 1,531,272 | 1,683,995 | 1,839,864 | 1,786,083 | 1,895,821 |
Grants & Subsidies | 0 | 15,550 | 5,130 | 3,000 | 23,000 |
TOTAL | 1,548,829 | 1,718,547 | 1,865,804 | 1,809,829 | 1,939,680 |