| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,373 | 5,760 | 10,214 | 5,881 | 0 |
| Employee Benefits | 35 | 123 | 172 | 142 | 0 |
| Operating Expenses | 561 | 1,031 | 2,056 | 1,617 | 0 |
| Safety Net | 0 | 0 | 10,253 | 14,870 | 0 |
| TOTAL | 5,968 | 6,915 | 22,695 | 22,510 | 0 |