| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 35 | 0 | 0 |
| Employee Benefits | 0 | 0 | 1 | 0 | 0 |
| Operating Expenses | 0 | 0 | 22 | 0 | 0 |
| Safety Net | 0 | 0 | 4,859 | 7,398 | 9,979 |
| TOTAL | 0 | 0 | 4,917 | 7,398 | 9,979 |