SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 931 | 911 | 786 | 895 | 830 |
Employee Benefits | 27 | 24 | 28 | 22 | 22 |
Operating Expenses | 683 | 568 | 767 | 397 | 403 |
Safety Net | 93,781 | 86,825 | 84,851 | 86,294 | 86,294 |
TOTAL | 95,422 | 88,329 | 86,432 | 87,608 | 87,549 |