| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 113 | 115 | 119 | 132 | 132 |
| Employee Benefits | 2 | 3 | 3 | 5 | 5 |
| Operating Expenses | 11 | 5 | 4 | 5 | 5 |
| Safety Net | 6,759 | 6,401 | 6,400 | 6,295 | 7,587 |
| TOTAL | 6,886 | 6,523 | 6,527 | 6,437 | 7,729 |