4003-0122 - Low-Income Citizenship Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 66 66 78 78 78
Employee Benefits 1 2 3 4 4
Operating Expenses 5 5 2 6 6
Safety Net 288 308 304 308 312
TOTAL 361 381 388 396 400

 

FY2019 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=78%