SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 11,497 | 11,131 | 10,769 | 11,251 | 11,624 |
Employee Benefits | 321 | 321 | 371 | 404 | 411 |
Operating Expenses | 3,366 | 3,751 | 3,737 | 3,609 | 3,689 |
Safety Net | 986 | 971 | 988 | 1,195 | 1,230 |
TOTAL | 16,170 | 16,174 | 15,864 | 16,459 | 16,954 |