SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 37,284 | 34,291 | 33,176 | 31,516 | 31,351 |
Employee Benefits | 2,268 | 2,265 | 2,844 | 2,598 | 2,729 |
Operating Expenses | 5,874 | 4,934 | 7,267 | 7,305 | 7,279 |
Safety Net | 5,185 | 4,723 | 5,263 | 5,419 | 5,479 |
TOTAL | 50,612 | 46,213 | 48,550 | 46,838 | 46,838 |