| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,320 | 4,130 | 3,730 | 4,161 | 4,182 |
| Employee Benefits | 94 | 88 | 65 | 94 | 94 |
| Operating Expenses | 1,667 | 1,475 | 414 | 578 | 566 |
| Safety Net | 2,579,782 | 2,628,481 | 2,755,393 | 3,023,509 | 3,009,023 |
| Grants & Subsidies | 7,936 | 7,574 | 8,171 | 7,904 | 7,904 |
| TOTAL | 2,593,800 | 2,641,747 | 2,767,773 | 3,036,247 | 3,021,769 |