SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,111 | 3,034 | 2,893 | 2,998 | 3,030 |
Employee Benefits | 22 | 62 | 58 | 85 | 85 |
Operating Expenses | 198 | 193 | 193 | 188 | 186 |
Safety Net | 4,732 | 4,691 | 4,850 | 4,827 | 4,796 |
TOTAL | 8,063 | 7,980 | 7,994 | 8,097 | 8,097 |