SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 31,424 | 31,178 | 31,127 | 12,290 | 12,290 |
Employee Benefits | 1,124 | 890 | 899 | 2,558 | 2,558 |
Operating Expenses | 272 | 362 | 446 | 12,037 | 989 |
Safety Net | 0 | 0 | 0 | 22,568 | 22,568 |
TOTAL | 32,821 | 32,430 | 32,471 | 49,453 | 38,405 |