| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 108 | 25 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 4 | 1 | 0 |
| Safety Net | 0 | 0 | 748 | 312 | 0 |
| TOTAL | 0 | 0 | 860 | 338 | 0 |