0610-2000 - Welcome Home Bill Bonus Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 160 181 165 166 184
Employee Benefits 2 3 3 7 8
Operating Expenses 4 11 36 13 31
Safety Net 1,832 1,653 2,601 2,669 2,633
TOTAL 1,998 1,848 2,806 2,856 2,856

 

FY2013 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%