SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 11,941 | 11,530 | 11,526 | 11,437 | 11,422 |
Employee Benefits | 867 | 1,077 | 1,010 | 990 | 968 |
Operating Expenses | 749 | 844 | 734 | 790 | 768 |
Safety Net | 8,771 | 9,289 | 7,907 | 8,402 | 8,461 |
TOTAL | 22,328 | 22,741 | 21,177 | 21,619 | 21,619 |