8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Operating Expenses 46 50 50 56 56
Safety Net 941 966 1,105 1,306 1,306
TOTAL 986 1,016 1,156 1,362 1,362

 

FY2015 Spending Category Chart:Operating Expenses=4%, Safety Net=96%