| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3 | 0 | 0 |
| Operating Expenses | 30 | 35 | 246 | 152 | 152 |
| Safety Net | 5,473 | 5,506 | 5,226 | 5,722 | 5,722 |
| Grants & Subsidies | 354 | 349 | 344 | 0 | 0 |
| TOTAL | 5,857 | 5,890 | 5,819 | 5,874 | 5,874 |