| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,393 | 6,191 | 6,381 | 5,751 | 5,777 |
| Employee Benefits | 324 | 466 | 404 | 392 | 399 |
| Operating Expenses | 4,657 | 5,304 | 3,070 | 3,371 | 3,354 |
| Safety Net | 3,367 | 4,294 | 4,394 | 4,546 | 4,311 |
| TOTAL | 13,740 | 16,255 | 14,249 | 14,059 | 13,841 |