| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 48 | 5 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 31 | 4 | 3,347 | 0 | 0 |
| Safety Net | 211,295 | 231,069 | 241,182 | 251,233 | 255,389 |
| Grants & Subsidies | 8,329 | 8,722 | 8,837 | 0 | 0 |
| TOTAL | 219,655 | 239,794 | 253,416 | 251,238 | 255,389 |