SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 292 | 327 | 0 | 32 | 32 |
Employee Benefits | 80 | 27 | 79 | 15 | 15 |
Operating Expenses | 357 | 463 | 123 | 1,353 | 1,353 |
Safety Net | 0 | 0 | 8 | 0 | 0 |
TOTAL | 730 | 817 | 211 | 1,400 | 1,400 |