3000-2000 - Access Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 16 0 0 0 0
Operating Expenses 106 14 13 14 14
Safety Net 5,687 6,361 6,661 6,661 6,661
TOTAL 5,808 6,375 6,674 6,675 6,675


FY2018 Spending Category Chart:Operating Expenses=0%, Safety Net=100%