SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 14,706 | 33,533 | 29,345 | 29,569 |
Employee Benefits | 0 | 874 | 1,886 | 2,037 | 2,025 |
Operating Expenses | 0 | 1,616 | 7,691 | 8,667 | 8,496 |
Safety Net | 0 | 624 | 1,994 | 2,506 | 2,465 |
TOTAL | 0 | 17,819 | 45,105 | 42,555 | 42,555 |