| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,020 | 10,576 | 11,779 | 11,625 | 0 |
| Employee Benefits | 219 | 182 | 246 | 215 | 0 |
| Operating Expenses | 20 | 48 | 41 | 19 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 13,260 | 10,806 | 12,066 | 11,859 | 0 |