SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,172,946 | 1,117,128 | 1,097,750 | 1,132,539 | 1,175,151 |
Employee Benefits | 42,665 | 41,041 | 45,885 | 47,906 | 49,251 |
Operating Expenses | 376,762 | 369,744 | 961,574 | 397,528 | 406,593 |
Safety Net | 11,850,962 | 12,367,798 | 13,645,759 | 14,202,801 | 14,754,617 |
Grants & Subsidies | 36,822 | 38,952 | 28,362 | 36,893 | 54,662 |
TOTAL | 13,480,157 | 13,934,663 | 15,779,330 | 15,817,667 | 16,440,274 |