SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 13,497 | 10,942 | 10,531 | 10,110 | 9,592 |
Employee Benefits | 2,064 | 2,094 | 1,962 | 2,003 | 1,955 |
Operating Expenses | 5,598 | 4,954 | 4,788 | 5,076 | 5,124 |
Safety Net | 0 | 0 | 0 | 367 | 108 |
Grants & Subsidies | 0 | 0 | 0 | 153 | 153 |
TOTAL | 21,158 | 17,990 | 17,281 | 17,709 | 16,932 |