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4000-1425 - Hutchinson Settlement
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2,680 | 4,390 | 4,390 |
| Employee Benefits | 0 | 0 | 160 | 273 | 273 |
| Operating Expenses | 0 | 0 | 1,926 | 7,758 | 7,758 |
| Safety Net | 0 | 0 | 24,929 | 36,990 | 59,225 |
| TOTAL | 0 | 0 | 29,695 | 49,412 | 71,646 |
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