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4000-1425 - Hutchinson Settlement
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,680 | 4,372 | 6,308 | 8,459 | 8,633 |
| Employee Benefits | 160 | 257 | 391 | 504 | 504 |
| Operating Expenses | 1,926 | 7,700 | 4,457 | 6,237 | 6,237 |
| Safety Net | 24,929 | 35,197 | 53,791 | 56,529 | 84,645 |
| TOTAL | 29,695 | 47,527 | 64,947 | 71,730 | 100,020 |
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