| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 72 | 78 | 76 | 2 |
| Employee Benefits | 4 | 2 | 4 | 4 | 0 |
| Operating Expenses | 0 | 0 | 44 | 43 | 0 |
| Safety Net | 6,371 | 6,039 | 6,149 | 6,203 | 4,808 |
| TOTAL | 6,453 | 6,113 | 6,274 | 6,325 | 4,811 |