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%