SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,483 | 1,687 | 18,014 | 23,557 | 0 |
Employee Benefits | 0 | 22 | 249 | 450 | 0 |
Operating Expenses | 58 | 61 | 1 | 3 | 0 |
Safety Net | 0 | 0 | 238 | 321 | 0 |
TOTAL | 1,541 | 1,769 | 18,502 | 24,330 | 0 |