| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 53 | 53 | 51 | 53 | 53 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 93 | 0 |
| Safety Net | 6,296 | 5,946 | 6,295 | 3,606 | 7,196 |
| TOTAL | 6,350 | 5,999 | 6,348 | 3,752 | 7,250 |
