| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 4 | 2 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 201 | 71 | 24 | 400 | 100 |
| Safety Net | 3 | 0 | 0 | 0 | 0 |
| TOTAL | 204 | 75 | 26 | 400 | 100 |