0610-2000 - Welcome Home Bill Bonus Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 143 152 157 139 139
Employee Benefits 3 2 3 3 3
Operating Expenses 15 18 18 46 46
Safety Net 2,945 3,008 1,854 2,574 2,574
TOTAL 3,105 3,180 2,032 2,762 2,762

 

FY2016 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=93%