8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 50 50 75 76 76
Safety Net 966 1,105 932 1,000 1,000
TOTAL 1,016 1,156 1,007 1,076 1,076

 

FY2016 Spending Category Chart:Operating Expenses=7%, Safety Net=93%