| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1,592 | 1,170 | 1,202 | 889 | 849 |
| Safety Net | 6,107 | 4,747 | 5,751 | 5,111 | 5,151 |
| TOTAL | 7,700 | 5,917 | 6,953 | 6,000 | 6,000 |