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    8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Operating Expenses 76 41 53 73 73
    Safety Net 966 913 876 1,052 1,103
    TOTAL 1,042 954 928 1,125 1,176

     

    FY2019 Spending Category Chart:Operating Expenses=6%, Safety Net=94%



     
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