SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 48,606 | 44,099 | 44,516 | 45,230 | 45,369 |
Employee Benefits | 3,538 | 3,655 | 3,889 | 3,833 | 3,795 |
Operating Expenses | 10,396 | 9,313 | 8,978 | 11,833 | 11,780 |
Safety Net | 3,550 | 3,648 | 3,015 | 2,512 | 2,465 |
TOTAL | 66,090 | 60,715 | 60,397 | 63,408 | 63,408 |