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0610-2000 - Welcome Home Bill Bonus Payments
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 104 | 129 | 150 | 131 | 131 |
| Employee Benefits | 2 | 2 | 3 | 2 | 2 |
| Operating Expenses | 15 | 18 | 28 | 0 | 0 |
| Safety Net | 1,800 | 1,048 | 1,022 | 2,670 | 2,670 |
| TOTAL | 1,922 | 1,197 | 1,204 | 2,804 | 2,804 |
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