| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 237 | 145 | 99 | 119 | 125 |
| Employee Benefits | 5 | 3 | 10 | 7 | 5 |
| Operating Expenses | 124 | 139 | 18 | 14 | 14 |
| Safety Net | 6,830 | 5,527 | 4,480 | 4,516 | 3,515 |
| TOTAL | 7,197 | 5,814 | 4,607 | 4,657 | 3,659 |