SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 487 | 478 | 487 | 640 | 656 |
Employee Benefits | 22 | 22 | 22 | 26 | 26 |
Operating Expenses | 119 | 53 | 55 | 146 | 146 |
Safety Net | 9,847 | 9,963 | 10,048 | 10,224 | 10,284 |
TOTAL | 10,476 | 10,515 | 10,612 | 11,036 | 11,112 |