SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 342 | 335 | 458 | 506 | 534 |
Employee Benefits | 4 | 5 | 9 | 10 | 11 |
Operating Expenses | 3,752 | 3,785 | 3,619 | 3,530 | 3,664 |
Safety Net | 0 | 2 | 0 | 0 | 0 |
TOTAL | 4,098 | 4,126 | 4,085 | 4,046 | 4,209 |