SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 24 | 25 | 23 | 27 | 27 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Safety Net | 35,713 | 35,713 | 35,518 | 35,520 | 34,653 |
TOTAL | 35,738 | 35,738 | 35,541 | 35,547 | 34,680 |