SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,274 | 3,164 | 8,981 | 8,840 | 8,565 |
Employee Benefits | 69 | 51 | 1,342 | 175 | 175 |
Operating Expenses | 4,947 | 2,343 | 14,791 | 15,633 | 12,330 |
Safety Net | 4,040 | 3,859 | 3,659 | 1,000 | 923 |
Grants & Subsidies | 306,275 | 305,161 | 159,132 | 12,007 | 10,539 |
TOTAL | 318,604 | 314,579 | 187,905 | 37,656 | 32,532 |