0610-2000 - Welcome Home Bill Bonus Payments


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=95%