| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 444,237 | 479,286 | 521,795 | 532,989 | 508,292 |
| Employee Benefits | 1 | 0 | 1 | 0 | 0 |
| Operating Expenses | 32 | 5 | 11 | 0 | 0 |
| Safety Net | 125 | 150 | 150 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 900 | 0 |
| Debt Service | 0 | 0 | 0 | 3,600 | 0 |
| TOTAL | 444,395 | 479,442 | 521,958 | 537,489 | 508,292 |