| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 100 | 98 | 97 | 99 | 99 |
| Operating Expenses | 47 | 415 | 2 | 28 | 28 |
| Safety Net | 165,587 | 176,112 | 187,365 | 201,969 | 209,503 |
| Other | 0 | 0 | 0 | 25 | 0 |
| TOTAL | 165,734 | 176,625 | 187,464 | 202,120 | 209,630 |