SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,294 | 2,363 | 2,147 | 2,126 | 2,131 |
Employee Benefits | 16 | 16 | 19 | 25 | 25 |
Operating Expenses | 1,058 | 63 | 60 | 64 | 65 |
Safety Net | 0 | 0 | 7 | 0 | 0 |
Grants & Subsidies | 26,561 | 25,421 | 25,385 | 28,487 | 28,487 |
TOTAL | 29,928 | 27,863 | 27,617 | 30,703 | 30,707 |