| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 67 | 0 | 139 | 0 | 0 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 27 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 83 | 0 |
| TOTAL | 68 | 0 | 166 | 83 | 0 |