| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 150 | 0 | 0 | 0 | 0 |
| Employee Benefits | 3 | 0 | 0 | 0 | 0 |
| Operating Expenses | 132 | 266 | 7 | 0 | 0 |
| Safety Net | 192,276 | 188,735 | 190,023 | 208,489 | 216,418 |
| TOTAL | 192,562 | 189,001 | 190,031 | 208,489 | 216,418 |