| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 100 | 160 | 181 | 148 | 147 |
| Employee Benefits | 1 | 2 | 3 | 3 | 3 |
| Operating Expenses | 16 | 4 | 11 | 15 | 15 |
| Safety Net | 3,135 | 1,832 | 1,653 | 2,990 | 2,990 |
| TOTAL | 3,252 | 1,998 | 1,848 | 3,156 | 3,156 |