SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 92,712 | 104,664 | 100,834 | 99,837 | 108,752 |
Employee Benefits | 1,193 | 1,580 | 1,929 | 1,800 | 1,836 |
Operating Expenses | 67,697 | 89,112 | 684,236 | 103,838 | 107,042 |
Safety Net | 6,154,672 | 6,738,315 | 7,757,477 | 8,105,070 | 8,431,596 |
Grants & Subsidies | 4,770 | 17,050 | 5,130 | 15,000 | 33,000 |
TOTAL | 6,321,044 | 6,950,721 | 8,549,605 | 8,325,545 | 8,682,226 |