| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 140 | 152 | 158 | 165 | 165 |
| Employee Benefits | 3 | 4 | 4 | 5 | 5 |
| Operating Expenses | 4 | 6 | 88 | 16 | 16 |
| Safety Net | 7,930 | 8,371 | 7,951 | 8,643 | 8,622 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 8,078 | 8,534 | 8,200 | 8,830 | 8,808 |