SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 87,700 | 83,505 | 86,569 | 89,414 | 92,305 |
Employee Benefits | 1,211 | 1,224 | 1,836 | 1,945 | 2,000 |
Operating Expenses | 38,737 | 36,023 | 37,785 | 36,780 | 37,469 |
Safety Net | 12,539 | 12,756 | 12,090 | 11,975 | 12,317 |
TOTAL | 140,187 | 133,508 | 138,279 | 140,115 | 144,091 |