SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 970 | 1,969 | 1,754 | 1,811 |
Employee Benefits | 0 | 18 | 71 | 180 | 66 |
Operating Expenses | 0 | 234 | 452 | 618 | 678 |
Safety Net | 0 | 52 | 70 | 85 | 81 |
TOTAL | 0 | 1,275 | 2,562 | 2,637 | 2,637 |