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7004-0108 HomeBASE

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,108,530
124,427
3,103,089
202,834
212,051
Employee Benefits
5,463
4,601
3,783
5,360
5,369
Operating Expenses
67,000
65,442
346,859
250,000
250,000
Safety Net
31,568,338
27,018,976
24,693,574
26,980,999
25,357,580
Total
33,749,331
27,213,446
28,147,305
27,439,193
25,825,000
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