SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 9,881 | 9,319 | 9,568 | 9,935 | 9,747 |
Employee Benefits | 433 | 332 | 433 | 409 | 389 |
Operating Expenses | 2,336 | 2,063 | 1,769 | 2,076 | 2,288 |
Safety Net | 189 | 190 | 132 | 100 | 96 |
TOTAL | 12,839 | 11,903 | 11,902 | 12,520 | 12,520 |