| 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 | 
