| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 544 | 779 | 1,044 | 1,169 | 1,182 |
| Employee Benefits | 8 | 3 | 6 | 7 | 8 |
| Operating Expenses | 442 | 496 | 706 | 665 | 667 |
| Safety Net | 240,201 | 243,893 | 252,453 | 268,448 | 275,638 |
| Grants & Subsidies | 0 | 0 | 25 | 0 | 0 |
| TOTAL | 241,195 | 245,170 | 254,234 | 270,289 | 277,494 |