SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 171 | 123 | 158 | 0 | 0 |
Employee Benefits | 3 | 2 | 2 | 0 | 0 |
Safety Net | 364 | 364 | 364 | 250 | 1,100 |
TOTAL | 538 | 489 | 524 | 250 | 1,100 |