| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 443,620 | 478,742 | 521,055 | 531,807 | 508,292 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 125 | 150 | 150 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 443,745 | 478,892 | 521,205 | 531,907 | 508,292 |