SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 257 | 209 | 230 | 229 | 229 |
Employee Benefits | 3 | 3 | 4 | 4 | 4 |
Operating Expenses | 4 | 73 | 70 | 8 | 8 |
Safety Net | 2,043 | 2,535 | 2,929 | 3,517 | 4,780 |
TOTAL | 2,308 | 2,820 | 3,232 | 3,758 | 5,021 |