SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 17,144 | 20,822 | 31,917 | 90,000 | 90,000 |
Operating Expenses | 10,426 | 19,077 | 22,648 | 40,458 | 40,458 |
Safety Net | 2,390,287 | 2,183,115 | 2,470,552 | 2,738,975 | 2,493,720 |
Grants & Subsidies | 0 | 20,274 | 8,750 | 1,000 | 1,000 |
TOTAL | 2,417,856 | 2,243,288 | 2,533,867 | 2,870,433 | 2,625,178 |