7004-0100 - Operation of Homeless Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 5,654 5,755 4,884 5,006 4,965
Employee Benefits 99 124 112 119 120
Operating Expenses 82 57 55 75 75
TOTAL 5,836 5,936 5,051 5,200 5,160


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%