SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 109 | 115 | 116 | 11 |
Operating Expenses | 13 | 50 | 20 | 19 | 19 |
Safety Net | 2,721 | 2,694 | 2,589 | 2,573 | 2,679 |
TOTAL | 2,734 | 2,852 | 2,724 | 2,709 | 2,709 |