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0610-2000 - Welcome Home Bill Bonus Payments
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 157 | 104 | 129 | 112 | 111 |
| Employee Benefits | 3 | 2 | 2 | 3 | 3 |
| Operating Expenses | 18 | 15 | 18 | 19 | 19 |
| Safety Net | 1,854 | 1,800 | 1,048 | 2,670 | 2,670 |
| TOTAL | 2,032 | 1,922 | 1,197 | 2,804 | 2,804 |
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