SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Employee Benefits | 2 | 2 | 3 | 3 | 2 |
Operating Expenses | 60 | 151 | 237 | 237 | 156 |
Safety Net | 13,768 | 13,379 | 13,224 | 8,770 | 8,852 |
TOTAL | 13,830 | 13,532 | 13,464 | 9,010 | 9,010 |