SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 150 | 1 | 1 | 0 | 0 |
Employee Benefits | 2 | 0 | 0 | 0 | 0 |
Operating Expenses | 1,662 | 1,807 | 1,312 | 1,441 | 1,441 |
Safety Net | 1,061 | 1,134 | 1,567 | 1,603 | 1,603 |
TOTAL | 2,875 | 2,941 | 2,880 | 3,045 | 3,045 |