SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,123 | 745 | 829 | 1,068 | 1,068 |
Employee Benefits | 9 | 4 | 5 | 8 | 8 |
Operating Expenses | 666 | 445 | 491 | 414 | 414 |
Safety Net | 74,060 | 72,575 | 71,915 | 72,797 | 74,526 |
Grants & Subsidies | 1,750 | 1,747 | 1,750 | 525 | 525 |
TOTAL | 77,607 | 75,516 | 74,990 | 74,811 | 76,540 |