| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 377 | 19 | 500 | 500 |
| Employee Benefits | 0 | 5 | 0 | 0 | 0 |
| Operating Expenses | 35 | 20 | 0 | 0 | 0 |
| Safety Net | 317,750 | 302,936 | 319,273 | 291,800 | 291,100 |
| TOTAL | 317,785 | 303,338 | 319,292 | 292,300 | 291,600 |