| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 29 | 107 | 20 | 0 |
| Employee Benefits | 0 | 0 | 2 | 0 | 0 |
| Operating Expenses | 0 | 21 | 12 | 8 | 0 |
| Safety Net | 0 | 4 | 5 | 2 | 0 |
| Grants & Subsidies | 0 | 167 | 285 | 237 | 0 |
| TOTAL | 0 | 221 | 411 | 268 | 0 |