SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 338,878 | 334,906 | 330,047 | 337,634 | 355,633 |
Employee Benefits | 18,380 | 17,223 | 17,518 | 18,183 | 18,481 |
Operating Expenses | 65,519 | 59,568 | 61,248 | 63,899 | 63,902 |
Safety Net | 94,796 | 102,453 | 101,535 | 105,744 | 106,525 |
Grants & Subsidies | 1,011 | 0 | 200 | 1,450 | 1,450 |
TOTAL | 518,583 | 514,150 | 510,547 | 526,909 | 545,991 |