SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,864 | 6,361 | 6,701 | 6,158 | 6,207 |
Employee Benefits | 262 | 374 | 432 | 404 | 414 |
Operating Expenses | 2,358 | 1,960 | 1,595 | 2,932 | 2,872 |
Safety Net | 162 | 170 | 155 | 177 | 179 |
TOTAL | 9,646 | 8,866 | 8,883 | 9,671 | 9,671 |