SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 2,343 | 1,886 | 1,236 |
Employee Benefits | 0 | 0 | 23 | 23 | 15 |
Operating Expenses | 0 | 0 | 907 | 690 | 452 |
Safety Net | 0 | 0 | 62,359 | 212,145 | 213,041 |
TOTAL | 0 | 0 | 65,632 | 214,744 | 214,744 |