7066-0025 - Performance Management Set Aside


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 3,910 3,687 1,891 963 975
Employee Benefits 87 90 43 20 15
Operating Expenses 1,125 779 318 81 81
Safety Net 113 103 54 0 0
Grants & Subsidies 145 141 210 2,832 1,686
TOTAL 5,380 4,800 2,516 3,896 2,757


FY2018 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=3%, Grants & Subsidies=61%