SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 55,743 | 51,917 | 52,255 | 51,260 | 51,544 |
Employee Benefits | 1,555 | 1,597 | 2,055 | 2,070 | 2,021 |
Operating Expenses | 11,266 | 10,337 | 9,904 | 10,958 | 10,793 |
Safety Net | 2,556 | 1,879 | 1,604 | 1,733 | 1,664 |
TOTAL | 71,120 | 65,731 | 65,819 | 66,021 | 66,021 |