4000-1425 - Hutchinson Settlement


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=84%