| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 183 | 103 | 77 | 121 | 121 |
| Employee Benefits | 5 | 3 | 2 | 5 | 5 |
| Operating Expenses | 14 | 14 | 0 | 0 | 0 |
| Safety Net | 4,780 | 5,384 | 5,368 | 5,528 | 5,503 |
| TOTAL | 4,982 | 5,503 | 5,448 | 5,654 | 5,629 |