SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 48,606 | 44,099 | 44,560 | 46,100 | 46,240 |
Employee Benefits | 3,538 | 3,655 | 3,889 | 3,833 | 3,795 |
Operating Expenses | 11,259 | 10,093 | 9,557 | 12,758 | 12,705 |
Safety Net | 3,550 | 3,648 | 3,015 | 2,546 | 2,499 |
TOTAL | 66,953 | 61,495 | 61,021 | 65,238 | 65,238 |