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1599-0999 - Organization Transformation Reserve
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 479 | 208 | 417 | 423 |
| Employee Benefits | 0 | 0 | 0 | 6 | 0 |
| Operating Expenses | 0 | 0 | 14 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 57 | 57 |
| TOTAL | 0 | 479 | 222 | 480 | 480 |
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