SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 11,557 | 23,321 | 22,155 |
Employee Benefits | 0 | 0 | 416 | 1,146 | 1,099 |
Operating Expenses | 0 | 0 | 1,147 | 3,291 | 3,949 |
Safety Net | 0 | 0 | 506 | 0 | 0 |
TOTAL | 0 | 0 | 13,626 | 27,758 | 27,203 |