| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,977 | 0 | 0 | 0 | 0 |
| Employee Benefits | 27 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1,362 | 0 | 0 | 85 | 0 |
| Safety Net | 15,276 | 0 | 0 | 0 | 0 |
| TOTAL | 18,641 | 0 | 0 | 85 | 0 |