| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 107 | 113 | 115 | 125 | 120 |
| Employee Benefits | 3 | 2 | 3 | 6 | 6 |
| Operating Expenses | 23 | 11 | 5 | 8 | 7 |
| Safety Net | 6,610 | 6,759 | 6,401 | 6,438 | 6,445 |
| TOTAL | 6,742 | 6,886 | 6,523 | 6,578 | 6,578 |