| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 3 | 16 | 0 | 0 |
| Operating Expenses | 35 | 246 | 106 | 96 | 14 |
| Safety Net | 5,506 | 5,226 | 5,687 | 6,279 | 6,361 |
| Grants & Subsidies | 349 | 344 | 0 | 0 | 0 |
| TOTAL | 5,890 | 5,819 | 5,808 | 6,375 | 6,375 |