4003-0122 - Low-Income Citizenship Program


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=10%, Safety Net=90%