8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 0 0 25 25 25
Safety Net 0 0 1,097 1,250 1,015
TOTAL 0 0 1,122 1,275 1,040

 

FY2012 Spending Category Chart:Operating Expenses=2%, Safety Net=98%