SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 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 |