| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 119 | 37 | 0 | 140 | 140 |
| Employee Benefits | 1 | 0 | 0 | 3 | 3 |
| Operating Expenses | 110 | 142 | 41 | 0 | 0 |
| Safety Net | 230,244 | 222,587 | 205,981 | 198,779 | 192,221 |
| TOTAL | 230,473 | 222,766 | 206,022 | 198,922 | 192,364 |