SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 8,701 | 19,084 | 20,179 | 20,372 |
Employee Benefits | 0 | 288 | 1,325 | 1,396 | 1,380 |
Operating Expenses | 0 | 1,375 | 2,888 | 1,475 | 1,303 |
Safety Net | 0 | 115 | 232 | 267 | 263 |
TOTAL | 0 | 10,478 | 23,529 | 23,317 | 23,317 |