SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 8,937 | 8,591 | 8,049 | 8,258 | 8,306 |
Employee Benefits | 289 | 404 | 458 | 404 | 415 |
Operating Expenses | 2,367 | 1,960 | 1,595 | 2,932 | 2,872 |
Safety Net | 162 | 170 | 155 | 177 | 179 |
TOTAL | 11,754 | 11,126 | 10,257 | 11,771 | 11,771 |