SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 236 | 282 | 304 | 425 | 166 |
Employee Benefits | 5 | 4 | 4 | 0 | 0 |
Operating Expenses | 2 | 0 | 0 | 0 | 70 |
Safety Net | 0 | 0 | 0 | 214 | 214 |
TOTAL | 242 | 285 | 308 | 639 | 450 |