| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 31 | 0 | 0 | 0 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 35 | 20 | 18 | 22 | 20 |
| Safety Net | 4,001 | 1,972 | 1,979 | 2,731 | 2,750 |
| TOTAL | 4,069 | 1,992 | 1,997 | 2,753 | 2,770 |
