| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Employee Benefits | 1 | 2 | 1 | 2 | 2 |
| Operating Expenses | 52 | 54 | 383 | 55 | 55 |
| Public Assistance | 7,405 | 8,404 | 15,280 | 12,028 | 11,680 |
| TOTAL | 7,458 | 8,460 | 15,663 | 12,085 | 11,737 |
