0610-2000 - Welcome Home Bill Bonus Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 165 143 152 141 141
Employee Benefits 3 3 2 3 3
Operating Expenses 36 15 18 46 46
Safety Net 2,601 2,945 3,008 2,613 2,613
TOTAL 2,806 3,105 3,180 2,804 2,804

 

FY2015 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=93%