4003-0122 - Low-Income Citizenship Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 24 22 39 72 72
Employee Benefits 0 0 1 4 4
Operating Expenses 0 0 0 6 6
Safety Net 212 206 291 296 282
TOTAL 237 228 331 378 363

 

FY2016 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=77%