| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 271 | 0 | 0 | 0 | 0 |
| Employee Benefits | 3 | 0 | 0 | 0 | 0 |
| Operating Expenses | 35 | 0 | 0 | 0 | 0 |
| Safety Net | 208 | 250 | 157 | 157 | 0 |
| TOTAL | 516 | 250 | 157 | 157 | 0 |