SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 158 | 0 | 0 | 0 | 0 |
Employee Benefits | 2 | 0 | 0 | 0 | 0 |
Safety Net | 364 | 250 | 246 | 250 | 250 |
TOTAL | 524 | 250 | 246 | 250 | 250 |