SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 8,701 | 19,084 | 20,179 | 20,372 |
Employee Benefits | 0 | 288 | 1,325 | 1,396 | 1,380 |
Operating Expenses | 0 | 1,425 | 3,086 | 1,725 | 1,553 |
Safety Net | 0 | 118 | 232 | 267 | 263 |
TOTAL | 0 | 10,531 | 23,727 | 23,567 | 23,567 |