SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 73 | 4 | 146 | 3 | 0 |
Employee Benefits | 2 | 0 | 2 | 0 | 0 |
Safety Net | 551 | 33 | 142 | 322 | 322 |
TOTAL | 626 | 37 | 290 | 325 | 322 |