| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 227 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 250 | 0 |
| Safety Net | 0 | 0 | 601 | 2,213 | 2,500 |
| TOTAL | 0 | 0 | 828 | 2,463 | 2,500 |
