| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,857 | 1,761 | 1,498 | 2,000 | 0 |
| Employee Benefits | 48 | 36 | 22 | 44 | 0 |
| Operating Expenses | 713 | 612 | 1,298 | 614 | 0 |
| Safety Net | 250 | 250 | 250 | 253 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,867 | 2,659 | 3,068 | 2,911 | 0 |