| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 113 | 355 | 282 | 295 | 290 |
| Employee Benefits | 3 | 7 | 7 | 9 | 9 |
| Operating Expenses | 17 | 11 | 84 | 125 | 123 |
| Safety Net | 14,827 | 15,701 | 14,842 | 14,822 | 14,829 |
| TOTAL | 14,961 | 16,075 | 15,215 | 15,251 | 15,251 |