SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 1 | 10 | 25 | 25 |
Employee Benefits | 26 | 39 | 42 | 43 | 43 |
Operating Expenses | 176 | 92 | 74 | 1,332 | 1,332 |
Safety Net | -4 | 333 | 0 | 0 | 0 |
TOTAL | 198 | 465 | 125 | 1,400 | 1,400 |