| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 16 | 0 | 0 | 0 |
| Operating Expenses | 246 | 106 | 14 | 14 | 14 |
| Safety Net | 5,226 | 5,687 | 6,361 | 6,661 | 6,661 |
| Grants & Subsidies | 344 | 0 | 0 | 0 | 0 |
| TOTAL | 5,819 | 5,808 | 6,375 | 6,675 | 6,675 |