| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 22 | 125 | 125 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Safety Net | 0 | 1,450 | 276 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 395 | 873 | 873 |
| TOTAL | 0 | 1,450 | 694 | 1,000 | 1,000 |
