SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 53 | 22 | 0 | 0 | 0 |
Employee Benefits | 1 | 0 | 0 | 0 | 0 |
Safety Net | 194 | 224 | 777 | 1,028 | 504 |
TOTAL | 248 | 246 | 777 | 1,028 | 504 |