| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 166 | 14 | 14 | 79 | 0 |
| Employee Benefits | 5 | 0 | 0 | 1 | 0 |
| Operating Expenses | 1 | 0 | 5 | 0 | 0 |
| Safety Net | 14,413 | 6,380 | 6,738 | 7,604 | 7,404 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 14,584 | 6,394 | 6,757 | 7,684 | 7,404 |