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    7004-0108 - HomeBASE



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 486 2,109 124 193 197
    Employee Benefits 3 5 5 5 5
    Operating Expenses 919 67 65 350 189
    Safety Net 27,547 31,568 27,019 28,381 29,756
    TOTAL 28,956 33,749 27,213 28,929 30,147

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%



     
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