| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 4 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 247 | 201 | 71 | 400 | 400 |
| Safety Net | 0 | 3 | 0 | 0 | 0 |
| TOTAL | 248 | 204 | 75 | 400 | 400 |