| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4 | 5,978 | 7,201 | 636 | 0 |
| Employee Benefits | 1 | 131 | 103 | 0 | 0 |
| Operating Expenses | 874 | 0 | 0 | 0 | 0 |
| Safety Net | 7,842 | 1,798 | 0 | 0 | 0 |
| TOTAL | 8,721 | 7,907 | 7,305 | 636 | 0 |