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0940-0102 - Discrimination Prevention Program Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 118 | 120 | 210 | 210 |
| Employee Benefits | 1 | 2 | 3 | 4 | 4 |
| Operating Expenses | 17 | 16 | 21 | 26 | 26 |
| Safety Net | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 96 | 137 | 144 | 240 | 240 |
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