SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 19,146 | 15,626 | 17,397 | 17,342 | 0 |
Employee Benefits | 275 | 238 | 340 | 256 | 0 |
Operating Expenses | 34 | 0 | 0 | 32 | 0 |
Safety Net | 1 | 0 | 0 | 1 | 0 |
TOTAL | 19,455 | 15,864 | 17,738 | 17,630 | 0 |