4000-1425 - Hutchinson Settlement


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=83%