| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 215 | 228 | 227 | 339 | 339 |
| Employee Benefits | 10 | 11 | 5 | 5 | 5 |
| Operating Expenses | 81 | 90 | 85 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 306 | 329 | 317 | 345 | 345 |