SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 50 | 50 | 25 | 25 | 25 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 0 | 10 | 0 | 0 | 0 |
Safety Net | 437 | 542 | 222 | 213 | 213 |
TOTAL | 487 | 601 | 247 | 238 | 238 |