| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 61 | 0 | 0 | 0 |
| Employee Benefits | 30 | 24 | 0 | 0 | 0 |
| Operating Expenses | 522 | 494 | 317 | 523 | 0 |
| Safety Net | 18 | 10 | 0 | 77 | 0 |
| TOTAL | 573 | 590 | 318 | 600 | 0 |