No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 82 | 80 | 89 | 80 | 80 |
Employee Benefits | 0 | 5 | 0 | 0 | 0 |
Operating Expenses | 0 | 11 | 0 | 0 | 0 |
Safety Net | 102 | 103 | 124 | 170 | 170 |
TOTAL | 184 | 200 | 213 | 250 | 250 |
FY2015 Spending Category Chart