SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 274 | 172 | 171 | 181 | 181 |
Employee Benefits | 4 | 2 | 3 | 3 | 3 |
Safety Net | 641 | 364 | 364 | 365 | 1,815 |
TOTAL | 919 | 539 | 538 | 550 | 2,000 |