SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 113 | 115 | 143 | 143 |
Employee Benefits | 0 | 2 | 2 | 3 | 3 |
Operating Expenses | 120 | 115 | 113 | 84 | 84 |
Safety Net | 11,880 | 11,270 | 11,270 | 11,270 | 11,270 |
TOTAL | 12,000 | 11,500 | 11,500 | 11,500 | 11,500 |