SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 5,816 | 5,008 | 4,172 | 7,528 | 5,218 |
Employee Benefits | 105 | 88 | 89 | 9 | 9 |
Operating Expenses | 485 | 388 | 406 | 2,620 | 643 |
Safety Net | 0 | 0 | 0 | 214 | 214 |
Grants & Subsidies | 500 | 500 | 500 | 0 | 0 |
TOTAL | 6,906 | 5,984 | 5,167 | 10,370 | 6,083 |