SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Employee Benefits | 1 | 2 | 2 | 2 | 0 |
Operating Expenses | 84 | 60 | 151 | 191 | 0 |
Safety Net | 13,510 | 13,768 | 13,379 | 12,272 | 0 |
TOTAL | 13,594 | 13,830 | 13,532 | 12,464 | 0 |