SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 714 | 664 | 339 | 300 | 300 |
Employee Benefits | 15 | 14 | 7 | 7 | 7 |
Operating Expenses | 117 | 102 | 79 | 193 | 193 |
Safety Net | 70 | 0 | 0 | 0 | 0 |
TOTAL | 917 | 781 | 425 | 500 | 500 |