1599-1691 - Caseload and Deficiency Reserve


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 0 0 0 13,313 0
TOTAL 0 0 0 13,313 0