No Historical Budget data available for this account.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 4 | 0 | 0 | 
| Employee Benefits | 0 | 0 | 0 | 0 | 0 | 
| Operating Expenses | 247 | 201 | 71 | 400 | 400 | 
| Safety Net | 0 | 3 | 0 | 0 | 0 | 
| TOTAL | 248 | 204 | 75 | 400 | 400 |