| 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 |
