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0610-2000 - Welcome Home Bill Bonus Payments
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 143 | 152 | 157 | 139 | 139 |
Employee Benefits | 3 | 2 | 3 | 3 | 3 |
Operating Expenses | 15 | 18 | 18 | 46 | 46 |
Safety Net | 2,945 | 3,008 | 1,854 | 2,574 | 2,574 |
TOTAL | 3,105 | 3,180 | 2,032 | 2,762 | 2,762 |
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