| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 108 | 213 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 4 | 1 | 0 | 0 |
| Safety Net | 0 | 748 | 124 | 0 | 0 |
| Other | 0 | 0 | 0 | 125 | 0 |
| TOTAL | 0 | 860 | 338 | 125 | 0 |