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1599-2040 - Chargeback for Prior-Year Deficiencies
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 258 | 256 | 7,435 | 0 | 0 |
| Employee Benefits | 629 | 288 | 406 | 0 | 0 |
| Operating Expenses | 4,109 | 5,014 | 5,721 | 0 | 0 |
| Safety Net | 5,000 | 7,161 | 3,360 | 0 | 0 |
| Grants & Subsidies | 1 | 29 | 22 | 20,000 | 50,000 |
| TOTAL | 9,997 | 12,748 | 16,943 | 20,000 | 50,000 |
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