| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 67 | 67 | 95 | 98 | 102 |
| Employee Benefits | 2 | 1 | 2 | 3 | 3 |
| Safety Net | 97,615 | 97,382 | 99,483 | 106,567 | 106,562 |
| TOTAL | 97,684 | 97,449 | 99,580 | 106,668 | 106,668 |