| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 192 | 162 | 549 | 0 | 0 |
| Employee Benefits | 923 | 208 | 261 | 0 | 0 |
| Operating Expenses | 720 | 415 | 516 | 0 | 0 |
| Safety Net | 1,328 | 1,531 | 1,035 | 0 | 0 |
| Grants & Subsidies | 4 | 78 | 0 | 5,000 | 5,000 |
| Debt Service | 79 | 0 | 259 | 0 | 0 |
| TOTAL | 3,247 | 2,395 | 2,621 | 5,000 | 5,000 |