3000-2000 - Access Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 77 0 0 0 0
Operating Expenses 77 133 26 44 189
Safety Net 10,478 10,295 6,303 5,546 5,410
Grants & Subsidies 14,167 12,674 0 344 336
TOTAL 24,800 23,102 6,329 5,934 5,934

 

FY2012 Spending Category Chart:Operating Expenses=3%, Safety Net=91%, Grants & Subsidies=6%