4000-1425 - Hutchinson Settlement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 0 2,758 4,449
Employee Benefits 0 0 0 209 284
Operating Expenses 0 0 0 2,276 8,336
Safety Net 0 0 0 29,075 36,343
TOTAL 0 0 0 34,318 49,412

 

FY2016 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=17%, Safety Net=73%