SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 899 | 889 | 655 | 646 | 666 |
Employee Benefits | 61 | 63 | 56 | 60 | 60 |
Operating Expenses | 154 | 151 | 116 | 100 | 100 |
Safety Net | 4,650 | 3,915 | 3,022 | 3,534 | 3,454 |
TOTAL | 5,764 | 5,018 | 3,849 | 4,340 | 4,281 |