SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 831 | 956 | 782 | 831 | 851 |
Employee Benefits | 25 | 19 | 13 | 30 | 30 |
Operating Expenses | 13 | 3 | 0 | 15 | 15 |
Safety Net | 6,101 | 6,319 | 6,319 | 6,406 | 7,190 |
TOTAL | 6,971 | 7,297 | 7,114 | 7,283 | 8,086 |