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4000-1425 - Hutchinson Settlement
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,758 | 4,449 |
| Employee Benefits | 0 | 0 | 0 | 209 | 284 |
| Operating Expenses | 0 | 0 | 0 | 2,276 | 8,336 |
| Safety Net | 0 | 0 | 0 | 29,075 | 36,343 |
| TOTAL | 0 | 0 | 0 | 34,318 | 49,412 |
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