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7004-0100 - Operation of Homeless Programs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,999 | 5,654 | 5,755 | 4,426 | 4,663 |
| Employee Benefits | 84 | 99 | 124 | 108 | 108 |
| Operating Expenses | 95 | 82 | 57 | 70 | 70 |
| TOTAL | 5,178 | 5,836 | 5,936 | 4,603 | 4,840 |
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