0610-2000 - Welcome Home Bill Bonus Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 65 118 215 146
Employee Benefits 0 1 2 2 2
Operating Expenses 0 8 2 7 5
Public Assistance 0 5,559 4,140 12,145 5,007
TOTAL 0 5,632 4,262 12,369 5,159

 

FY2009 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=97%