SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,062 | 2,568 | 2,590 | 2,739 | 2,851 |
Employee Benefits | 57 | 46 | 43 | 59 | 60 |
Operating Expenses | 618 | 0 | 3 | 3 | 3 |
Safety Net | 250 | 250 | 248 | 350 | 1,600 |
Other | 0 | 0 | 0 | 1,182 | 0 |
TOTAL | 2,987 | 2,864 | 2,884 | 4,333 | 4,514 |