SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 353,363 | 343,519 | 338,558 | 340,269 | 348,750 |
Employee Benefits | 13,450 | 13,377 | 15,414 | 15,786 | 16,213 |
Operating Expenses | 87,586 | 79,197 | 82,113 | 87,434 | 75,196 |
Safety Net | 930,764 | 930,079 | 966,474 | 1,005,818 | 1,031,922 |
TOTAL | 1,385,163 | 1,366,173 | 1,402,559 | 1,449,308 | 1,472,080 |