8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 50 75 76 76 76
Safety Net 1,105 932 966 1,000 1,100
TOTAL 1,156 1,007 1,042 1,076 1,176

 

FY2017 Spending Category Chart:Operating Expenses=6%, Safety Net=94%