0610-2000 - Welcome Home Bill Bonus Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 152 157 104 164 164
Employee Benefits 2 3 2 2 2
Operating Expenses 18 18 15 17 17
Safety Net 3,008 1,854 1,800 2,620 2,620
TOTAL 3,180 2,032 1,922 2,804 2,804

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%