| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,094 | 3,540 | 1,543 | 1,331 | 0 |
| Employee Benefits | 34 | 39 | 16 | 26 | 0 |
| Operating Expenses | 793 | 622 | 161 | 175 | 0 |
| Safety Net | 7,738 | 7,525 | 4,258 | 4,359 | 0 |
| Grants & Subsidies | 248 | 239 | 158 | 58 | 0 |
| TOTAL | 12,907 | 11,965 | 6,136 | 5,949 | 0 |