7004-0100 - Operation of Homeless Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 4,650 4,739 4,999 5,652 5,857
Employee Benefits 111 110 84 101 103
Operating Expenses 280 129 95 82 82
TOTAL 5,041 4,979 5,178 5,836 6,042

 

FY2015 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%