1599-2040 - Chargeback for Prior-Year Deficiencies


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 162 549 258 221 5,221
Employee Benefits 208 261 629 40 40
Operating Expenses 415 516 4,109 1,920 1,920
Safety Net 1,531 1,035 5,000 2,518 2,518
Grants & Subsidies 78 0 1 2 2
Debt Service 0 259 0 300 300
TOTAL 2,395 2,621 9,997 5,000 10,000

 

FY2017 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=0%, Operating Expenses=19%, Safety Net=25%, Grants & Subsidies=0%, Debt Service=3%