| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 25 | 8 | 2 | 2 |
| Employee Benefits | 11 | 0 | 0 | 0 | 0 |
| Operating Expenses | 584 | 544 | 568 | 598 | 598 |
| Safety Net | 0 | 8 | 0 | 0 | 0 |
| TOTAL | 596 | 576 | 575 | 600 | 600 |