| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 3,055 | 1,700 | 1,779 | 1,700 | 1,700 |
| Safety Net | 4,882 | 6,292 | 5,636 | 5,300 | 5,300 |
| TOTAL | 7,938 | 7,992 | 7,416 | 7,000 | 7,000 |
