SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 129,724 | 121,586 | 113,948 | 102,073 | 94,529 |
Employee Benefits | 1,861 | 1,912 | 2,480 | 2,316 | 2,206 |
Operating Expenses | 41,080 | 36,641 | 36,816 | 41,845 | 29,476 |
Safety Net | 6,241 | 3,998 | 6,324 | 6,228 | 6,246 |
TOTAL | 178,906 | 164,137 | 159,568 | 152,463 | 132,458 |