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%