SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 33,195 | 32,741 | 31,612 | 26,789 | 19,710 |
Employee Benefits | 1,671 | 1,023 | 1,186 | 1,384 | 2,690 |
Operating Expenses | 639 | 560 | 459 | 6,152 | 11,955 |
Safety Net | 0 | 0 | 0 | 1,068 | 1,038 |
TOTAL | 35,505 | 34,325 | 33,256 | 35,393 | 35,393 |