| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2 | 69 | 17 | 30 | 0 |
| Employee Benefits | 47 | 33 | 0 | 0 | 0 |
| Operating Expenses | 180 | 237 | 41 | 0 | 600 |
| Safety Net | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 229 | 339 | 59 | 30 | 600 |