| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 168 | 192 | 162 | 0 | 0 |
| Employee Benefits | 107 | 923 | 208 | 0 | 0 |
| Operating Expenses | 2,408 | 720 | 415 | 0 | 0 |
| Safety Net | 1,658 | 1,328 | 1,531 | 0 | 0 |
| Grants & Subsidies | 2 | 4 | 78 | 10,000 | 10,000 |
| Debt Service | 26 | 79 | 0 | 0 | 0 |
| TOTAL | 4,369 | 3,247 | 2,395 | 10,000 | 10,000 |