SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 13 | 0 | 0 | 0 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 182 | 148 | 135 | 149 | 149 |
Safety Net | 19,995 | 19,923 | 19,946 | 19,985 | 19,985 |
TOTAL | 20,190 | 20,072 | 20,081 | 20,134 | 20,134 |