| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 115 | 248 | 2 | 0 | 0 |
| Employee Benefits | 2 | 1 | 0 | 0 | 0 |
| Operating Expenses | 11 | 1 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 1,120 | 0 |
| TOTAL | 128 | 250 | 2 | 1,120 | 0 |