| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 29 | 107 | 24 | 0 | 0 |
| Employee Benefits | 0 | 2 | 0 | 0 | 0 |
| Operating Expenses | 21 | 12 | 5 | 0 | 0 |
| Safety Net | 4 | 5 | 0 | 0 | 0 |
| Grants & Subsidies | 167 | 285 | 237 | 250 | 0 |
| TOTAL | 221 | 411 | 266 | 250 | 0 |