| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 878 | 899 | 889 | 690 | 0 |
| Employee Benefits | 56 | 61 | 63 | 60 | 0 |
| Operating Expenses | 192 | 154 | 151 | 117 | 0 |
| Safety Net | 4,557 | 4,650 | 3,915 | 3,496 | 0 |
| TOTAL | 5,683 | 5,764 | 5,018 | 4,364 | 0 |