SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 36,305 | 70,466 | 62,530 | 63,074 |
Employee Benefits | 0 | 1,106 | 5,258 | 5,533 | 5,079 |
Operating Expenses | 0 | 6,170 | 12,001 | 22,942 | 22,756 |
Safety Net | 0 | 2,883 | 10,976 | 11,431 | 11,527 |
TOTAL | 0 | 46,464 | 98,700 | 102,437 | 102,437 |