7004-0100 - Operation of Homeless Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 5,755 4,884 5,017 4,825 5,140
Employee Benefits 124 112 127 120 123
Operating Expenses 57 55 53 61 105
Other 0 0 0 85 0
TOTAL 5,936 5,051 5,197 5,090 5,368

 

FY2019 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%