SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 82,048 | 80,200 | 66,037 | 62,812 | 60,108 |
Employee Benefits | 1,056 | 1,094 | 1,114 | 1,404 | 1,389 |
Operating Expenses | 54,945 | 56,713 | 19,396 | 19,546 | 18,968 |
Safety Net | 4,334 | 4,299 | 4,261 | 3,574 | 3,536 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 142,383 | 142,306 | 90,808 | 87,337 | 84,000 |