SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 577 | 1,399 | 1,857 | 2,035 | 2,250 |
Employee Benefits | 18 | 26 | 48 | 55 | 59 |
Operating Expenses | 494 | 529 | 713 | 612 | 612 |
Safety Net | 250 | 250 | 250 | 250 | 250 |
Grants & Subsidies | 1,500 | 50 | 0 | 0 | 0 |
TOTAL | 2,840 | 2,255 | 2,867 | 2,952 | 3,171 |