7004-0100 - Operation of Homeless Programs


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%