| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,628 | 3,968 | 3,822 | 4,032 | 4,095 |
| Employee Benefits | 85 | 80 | 75 | 90 | 92 |
| Operating Expenses | 607 | 492 | 534 | 422 | 406 |
| Safety Net | 0 | 0 | 31 | 0 | 0 |
| TOTAL | 4,320 | 4,540 | 4,463 | 4,543 | 4,593 |