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%