4000-1425 - Hutchinson Settlement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 2,680 4,390 4,390
Employee Benefits 0 0 160 273 273
Operating Expenses 0 0 1,926 7,758 7,758
Safety Net 0 0 24,929 36,990 59,225
TOTAL 0 0 29,695 49,412 71,646

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=11%, Safety Net=83%