SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 701 | 503 | 627 | 577 | 605 |
Employee Benefits | 17 | 12 | 17 | 20 | 20 |
Operating Expenses | 296 | 136 | 138 | 147 | 147 |
Safety Net | 5,180 | 3,695 | 3,505 | 3,507 | 3,389 |
Grants & Subsidies | 10,230 | 7,390 | 7,608 | 7,346 | 6,971 |
TOTAL | 16,424 | 11,737 | 11,894 | 11,598 | 11,132 |