SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 14,960 | 14,860 | 14,182 | 14,419 | 14,520 |
Employee Benefits | 488 | 488 | 420 | 516 | 512 |
Operating Expenses | 4,492 | 4,567 | 4,357 | 4,519 | 4,423 |
Safety Net | 111 | 111 | 83 | 86 | 84 |
TOTAL | 20,051 | 20,025 | 19,042 | 19,540 | 19,540 |