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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,961 | 2,092 | 2,205 | 4,250 | 4,250 |
| Employee Benefits | 31 | 22 | 29 | 430 | 430 |
| Operating Expenses | 5,734 | 5,794 | 4,421 | 5,377 | 3,397 |
| Safety Net | 0 | 0 | 0 | 228 | 228 |
| TOTAL | 7,727 | 7,909 | 6,655 | 10,285 | 8,305 |
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