SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 239 | 191 | 248 | 250 | 250 |
Employee Benefits | 3 | 3 | 5 | 0 | 0 |
Operating Expenses | 2,133 | 2,125 | 2,194 | 1,689 | 1,689 |
Safety Net | 8,175 | 8,082 | 7,558 | 8,074 | 8,074 |
TOTAL | 10,550 | 10,401 | 10,004 | 10,013 | 10,014 |