| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,354 | 132 | 349 | 0 | 0 |
| Employee Benefits | 35 | 2 | 6 | 0 | 0 |
| Operating Expenses | 2,205 | 711 | 308 | 0 | 0 |
| Safety Net | 251 | 57 | 41 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 1,912 | 1,912 |
| TOTAL | 4,845 | 902 | 703 | 1,912 | 1,912 |