SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,400 | 165 | 166 | 10 | 14 |
Employee Benefits | 32 | 6 | 5 | 4 | 0 |
Operating Expenses | 136 | 6 | 1 | 0 | 0 |
Safety Net | 21,876 | 19,254 | 14,413 | 7,095 | 7,095 |
Grants & Subsidies | 681 | 75 | 0 | 0 | 0 |
TOTAL | 24,125 | 19,506 | 14,584 | 7,109 | 7,109 |