| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 53 | 51 | 53 | 53 | 53 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 88 | 80 | 80 |
| Safety Net | 5,946 | 6,295 | 3,603 | 18,089 | 7,600 |
| TOTAL | 5,999 | 6,348 | 3,745 | 18,223 | 7,734 |
