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1599-2040 - Chargeback for Prior-Year Deficiencies
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 162 | 549 | 258 | 221 | 5,221 |
| Employee Benefits | 208 | 261 | 629 | 40 | 40 |
| Operating Expenses | 415 | 516 | 4,109 | 1,920 | 1,920 |
| Safety Net | 1,531 | 1,035 | 5,000 | 2,518 | 2,518 |
| Grants & Subsidies | 78 | 0 | 1 | 2 | 2 |
| Debt Service | 0 | 259 | 0 | 300 | 300 |
| TOTAL | 2,395 | 2,621 | 9,997 | 5,000 | 10,000 |
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