| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3,221 | 22,661 | 0 |
| Employee Benefits | 0 | 0 | 39 | 8 | 0 |
| Operating Expenses | 0 | 0 | 3,296 | 0 | 0 |
| Safety Net | 0 | 0 | 776 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 0 | 0 | 7,331 | 22,669 | 0 |