SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 27 | 57 | 0 | 51 | 0 |
Employee Benefits | 0 | 1 | 0 | 3 | 0 |
Safety Net | 523 | 236 | 653 | 747 | 0 |
TOTAL | 551 | 293 | 653 | 802 | 0 |