| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,860 | 2,132 | 2,648 | 2,780 | 0 |
| Employee Benefits | 13 | 19 | 29 | 30 | 0 |
| Operating Expenses | 290 | 237 | 282 | 876 | 0 |
| Safety Net | 219,128 | 200,694 | 204,333 | 217,997 | 240,077 |
| TOTAL | 221,291 | 203,082 | 207,292 | 221,683 | 240,077 |