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4000-1425 - Hutchinson Settlement
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 2,680 | 4,372 | 6,526 | 7,899 |
| Employee Benefits | 0 | 160 | 257 | 392 | 456 |
| Operating Expenses | 0 | 1,926 | 7,700 | 7,262 | 5,495 |
| Safety Net | 0 | 24,929 | 35,197 | 57,466 | 69,334 |
| TOTAL | 0 | 29,695 | 47,527 | 71,646 | 83,183 |
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