| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 467 | 487 | 478 | 489 | 0 |
| Employee Benefits | 24 | 22 | 22 | 28 | 0 |
| Operating Expenses | 56 | 119 | 53 | 56 | 0 |
| Safety Net | 9,327 | 9,847 | 9,963 | 10,085 | 0 |
| TOTAL | 9,874 | 10,476 | 10,515 | 10,659 | 0 |