| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 48 | 5 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 4 | 3,347 | 0 | 0 | 0 |
| Safety Net | 231,069 | 241,182 | 238,915 | 272,158 | 270,120 |
| Grants & Subsidies | 8,722 | 8,837 | 0 | 0 | 0 |
| TOTAL | 239,794 | 253,416 | 238,921 | 272,158 | 270,120 |