| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 549 | 258 | 256 | 0 | 0 |
| Employee Benefits | 261 | 629 | 288 | 0 | 0 |
| Operating Expenses | 516 | 4,109 | 5,014 | 0 | 0 |
| Safety Net | 1,035 | 5,000 | 7,161 | 0 | 0 |
| Grants & Subsidies | 0 | 1 | 29 | 20,000 | 20,000 |
| Debt Service | 259 | 0 | 0 | 0 | 0 |
| TOTAL | 2,621 | 9,997 | 12,748 | 20,000 | 20,000 |