SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 292 | 327 | 0 | 0 |
Employee Benefits | 39 | 80 | 27 | 15 | 15 |
Operating Expenses | 353 | 357 | 463 | 1,385 | 1,385 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
TOTAL | 393 | 730 | 817 | 1,400 | 1,400 |