| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 377 | 19 | 0 | 500 | 500 |
| Employee Benefits | 5 | 0 | 0 | 0 | 0 |
| Operating Expenses | 20 | 0 | 0 | 0 | 0 |
| Safety Net | 302,936 | 319,273 | 291,800 | 302,400 | 332,400 |
| TOTAL | 303,338 | 319,292 | 291,800 | 302,900 | 332,900 |