SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 435 | 344 | 361 | 534 | 512 |
Employee Benefits | 5 | 4 | 6 | 9 | 9 |
Operating Expenses | 619 | 259 | 322 | 274 | 274 |
Safety Net | 298,732 | 296,359 | 245,542 | 237,325 | 247,378 |
TOTAL | 299,791 | 296,965 | 246,231 | 238,142 | 248,174 |