SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 467,526 | 379,072 | 428,721 | 414,433 | 406,731 |
Employee Benefits | 3,105 | 828 | 873 | 3,545 | 11,248 |
Operating Expenses | 211 | 0 | 0 | 4 | 4 |
Safety Net | 23 | 0 | 0 | 0 | 0 |
TOTAL | 470,865 | 379,900 | 429,594 | 417,983 | 417,983 |