0610-2000 - Welcome Home Bill Bonus Payments


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%