SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 146,900 | 123,401 | 122,018 | 122,939 | 130,132 |
Employee Benefits | 3,676 | 3,163 | 3,604 | 3,643 | 3,564 |
Operating Expenses | 40,846 | 25,466 | 22,497 | 20,359 | 21,582 |
Safety Net | 22,343 | 13,099 | 23,999 | 38,000 | 20,000 |
Grants & Subsidies | 25,364 | 988,746 | 950,168 | 951,415 | 885,687 |
TOTAL | 239,129 | 1,153,875 | 1,122,287 | 1,136,357 | 1,060,963 |