SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Operating Expenses | 14 | 15 | 15 | 15 | 15 |
Safety Net | 17,119 | 17,857 | 18,659 | 19,847 | 21,002 |
TOTAL | 17,133 | 17,871 | 18,674 | 19,862 | 21,017 |