SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 381 | 4,664 | 4,361 | 5,112 | 5,303 |
Employee Benefits | 13 | 144 | 157 | 196 | 201 |
Operating Expenses | 417 | 480 | 758 | 460 | 860 |
Safety Net | 566,014 | 684,618 | 717,268 | 750,814 | 782,176 |
TOTAL | 566,825 | 689,906 | 722,545 | 756,582 | 788,540 |