SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 32,541 | 29,986 | 30,517 | 29,654 | 28,231 |
Employee Benefits | 1,971 | 2,072 | 2,641 | 2,658 | 2,550 |
Operating Expenses | 8,046 | 6,291 | 5,822 | 6,063 | 5,555 |
Safety Net | 2,018 | 2,324 | 1,970 | 1,949 | 3,988 |
TOTAL | 44,577 | 40,674 | 40,950 | 40,324 | 40,324 |