7004-0100 - Operation of Homeless Programs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%