SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Operating Expenses | 1,114 | 1,159 | 1,128 | 1,021 | 0 |
Safety Net | 15,883 | 10,875 | 10,464 | 10,620 | 0 |
TOTAL | 16,996 | 12,034 | 11,592 | 11,641 | 0 |