| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 61 | 0 | 9 | 2 | 0 |
| Employee Benefits | 24 | 0 | 13 | 0 | 0 |
| Operating Expenses | 494 | 317 | 509 | 521 | 0 |
| Safety Net | 10 | 0 | 68 | 77 | 0 |
| TOTAL | 590 | 318 | 599 | 600 | 0 |