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1599-0054 - Hinton Lab Response Reserve
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,454 | 2,354 | 132 | 0 | 0 |
| Employee Benefits | 43 | 35 | 2 | 0 | 0 |
| Operating Expenses | 2,999 | 2,205 | 711 | 4,333 | 2,000 |
| Safety Net | 279 | 251 | 57 | 0 | 0 |
| Grants & Subsidies | 98 | 0 | 0 | 0 | 0 |
| TOTAL | 6,873 | 4,845 | 902 | 4,333 | 2,000 |
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