| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 55 | 53 | 53 | 53 | 53 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 43 | 0 | 0 | 0 | 0 |
| Safety Net | 4,244 | 3,296 | 3,296 | 4,256 | 4,256 |
| TOTAL | 4,343 | 3,350 | 3,350 | 4,310 | 4,310 |
