| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 247 | 247 | 201 | 300 | 300 |
| Safety Net | 0 | 0 | 3 | 0 | 0 |
| TOTAL | 247 | 248 | 204 | 300 | 300 |