SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Operating Expenses | 15 | 0 | 209 | 0 | 0 |
Safety Net | 162,403 | 180,137 | 215,124 | 218,398 | 436,625 |
Grants & Subsidies | 46,533 | 33,030 | 13,676 | 10,029 | 9,512 |
TOTAL | 208,951 | 213,168 | 229,009 | 228,427 | 446,137 |