SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 496,308 | 474,484 | 483,148 | 483,547 | 424,375 |
Employee Benefits | 19,111 | 18,165 | 20,554 | 21,924 | 19,210 |
Operating Expenses | 111,661 | 98,968 | 95,691 | 105,409 | 94,481 |
Safety Net | 178,730 | 184,316 | 176,565 | 149,837 | 92,898 |
TOTAL | 805,809 | 775,934 | 775,957 | 760,717 | 630,964 |