| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 236 | 236 | 282 | 304 | 297 |
| Employee Benefits | 5 | 5 | 4 | 0 | 0 |
| Operating Expenses | 3 | 2 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 13 | 203 |
| TOTAL | 243 | 242 | 285 | 317 | 500 |