| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 68 | 57 | 47 | 51 | 0 |
| Employee Benefits | 0 | 1 | 2 | 3 | 0 |
| Operating Expenses | 1 | 2 | 2 | 4 | 0 |
| Safety Net | 0 | 0 | 14 | 8 | 0 |
| TOTAL | 69 | 60 | 64 | 66 | 0 |