SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 10,019 | 9,432 | 9,693 | 10,068 | 9,883 |
Employee Benefits | 439 | 335 | 437 | 410 | 392 |
Operating Expenses | 2,350 | 2,105 | 1,798 | 2,100 | 2,307 |
Safety Net | 189 | 190 | 132 | 100 | 96 |
TOTAL | 12,997 | 12,061 | 12,060 | 12,678 | 12,678 |