SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 70 | 75 | 77 | 81 | 85 |
Employee Benefits | 4 | 2 | 2 | 2 | 2 |
Operating Expenses | 0 | 1 | 1 | 1 | 1 |
Safety Net | 703 | 706 | 707 | 707 | 707 |
TOTAL | 778 | 785 | 786 | 791 | 795 |