| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,160 | 2,083 | 2,155 | 2,185 | 0 |
| Employee Benefits | 91 | 99 | 101 | 114 | 0 |
| Operating Expenses | 314 | 274 | 285 | 284 | 0 |
| Safety Net | 1,771 | 1,538 | 1,195 | 1,264 | 0 |
| TOTAL | 4,337 | 3,993 | 3,736 | 3,848 | 0 |