SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,791 | 5,963 | 5,932 | 6,275 | 6,445 |
Employee Benefits | 359 | 296 | 335 | 364 | 367 |
Operating Expenses | 165 | 123 | 240 | 259 | 449 |
Safety Net | 66,108 | 64,627 | 64,803 | 64,908 | 70,618 |
TOTAL | 73,424 | 71,010 | 71,309 | 71,805 | 77,879 |