SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Employee Benefits | 0 | 0 | 287 | 388 | 376 |
Safety Net | 8,351 | 8,195 | 7,964 | 7,964 | 7,976 |
TOTAL | 8,351 | 8,195 | 8,251 | 8,352 | 8,352 |