SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 4,529 | 9,474 | 9,960 | 9,716 |
Employee Benefits | 0 | 3 | 6 | 9 | 9 |
Safety Net | 226,798 | 223,093 | 216,936 | 224,412 | 225,955 |
TOTAL | 226,798 | 227,624 | 226,416 | 234,382 | 235,680 |