SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 73 | 107 | 110 | 114 | 117 |
Employee Benefits | 1 | 3 | 3 | 3 | 3 |
Safety Net | 6,246 | 4,793 | 5,545 | 5,392 | 5,392 |
TOTAL | 6,320 | 4,904 | 5,658 | 5,508 | 5,511 |