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7004-0100 - Operation of Homeless Programs
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,739 | 4,999 | 5,654 | 5,751 | 6,214 |
| Employee Benefits | 110 | 84 | 99 | 103 | 107 |
| Operating Expenses | 129 | 95 | 82 | 82 | 82 |
| TOTAL | 4,979 | 5,178 | 5,836 | 5,936 | 6,403 |
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