| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 53 | 53 | 53 | 53 | 53 | 
| Employee Benefits | 1 | 1 | 1 | 1 | 1 | 
| Operating Expenses | 0 | 0 | 0 | 3,500 | 0 | 
| Safety Net | 3,296 | 6,296 | 5,946 | 3,696 | 7,196 | 
| TOTAL | 3,350 | 6,350 | 5,999 | 7,250 | 7,250 | 
