7004-0108 - HomeBASE

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	1,026	486	2,109	127	201
Employee Benefits	8	3	5	5	7
Operating Expenses	123	919	67	67	100
Safety Net	57,806	27,547	31,568	31,744	30,772
TOTAL	58,964	28,956	33,749	31,944	31,080

FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%

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