SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 25,718 | 19,891 | 18,100 | 19,043 | 19,844 |
Employee Benefits | 3,973 | 4,229 | 4,188 | 4,221 | 4,233 |
Operating Expenses | 6,790 | 3,758 | 3,254 | 3,486 | 3,489 |
Safety Net | 100 | 0 | 0 | 0 | 0 |
TOTAL | 36,582 | 27,878 | 25,541 | 26,749 | 27,565 |