SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 359 | 301 | 340 | 348 | 361 |
Employee Benefits | 17 | 15 | 17 | 27 | 27 |
Operating Expenses | 226 | 4 | 38 | 45 | 45 |
Safety Net | 2,798 | 2,994 | 3,363 | 4,203 | 4,203 |
TOTAL | 3,400 | 3,315 | 3,758 | 4,623 | 4,636 |