| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,749 | 14,629 | 14,146 | 15,044 | 1,364 |
| Employee Benefits | 662 | 322 | 408 | 417 | 0 |
| Operating Expenses | 1,870 | 1,376 | 1,856 | 1,804 | 0 |
| Safety Net | 1,934 | 1,774 | 1,482 | 1,043 | 0 |
| TOTAL | 19,215 | 18,101 | 17,892 | 18,308 | 1,364 |