4000-1425

4000-1425 Hutchinson Settlement

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
4,371,976
6,307,993
8,214,488
9,018,021
10,956,293
Employee Benefits
257,391
390,849
477,498
555,382
673,494
Operating Expenses
7,699,940
4,457,101
5,649,814
6,267,277
6,517,446
Safety Net
35,197,431
53,791,149
56,113,571
80,236,008
109,892,263
Total
47,526,738
64,947,092
70,455,371
96,076,688
128,039,496
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