SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 167 |
Employee Benefits | 0 | 0 | 0 | 0 | 3 |
Operating Expenses | 0 | 0 | 0 | 0 | 10,000 |
Safety Net | 216,466 | 222,990 | 226,798 | 233,877 | 227,723 |
TOTAL | 216,466 | 222,990 | 226,798 | 233,877 | 237,894 |