SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Operating Expenses | 0 | 209 | 8 | 0 | 0 |
Safety Net | 180,137 | 215,124 | 233,913 | 223,879 | 426,105 |
Grants & Subsidies | 33,030 | 13,676 | 8,998 | 9,019 | 8,592 |
TOTAL | 213,168 | 229,009 | 242,919 | 232,898 | 434,697 |