SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 55,567 | 51,581 | 45,762 | 46,720 | 48,118 |
Employee Benefits | 7,006 | 6,725 | 6,874 | 7,065 | 7,242 |
Operating Expenses | 9,118 | 6,859 | 7,184 | 7,336 | 7,828 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
TOTAL | 71,691 | 65,165 | 59,821 | 61,120 | 63,187 |