| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 377 | 19 | 19 |
| Employee Benefits | 0 | 0 | 5 | 1 | 1 |
| Operating Expenses | 43 | 35 | 20 | 8 | 8 |
| Safety Net | 287,950 | 317,750 | 302,936 | 319,273 | 298,573 |
| TOTAL | 287,993 | 317,785 | 303,338 | 319,300 | 298,600 |
