8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Operating Expenses 0 25 46 25 25
Safety Net 0 1,097 941 1,015 1,337
TOTAL 0 1,122 986 1,040 1,362

 

FY2013 Spending Category Chart:Operating Expenses=2%, Safety Net=98%