8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 75 76 41 75 75
Safety Net 932 966 913 1,010 1,128
TOTAL 1,007 1,042 954 1,085 1,203


FY2018 Spending Category Chart:Operating Expenses=6%, Safety Net=94%