Statewide Summary
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,135,560 | 4,122,159 | 4,390,499 | 4,527,752 | 4,750,056 |
Employee Benefits | 1,465,076 | 1,807,336 | 1,851,755 | 1,982,186 | 2,089,195 |
Operating Expenses | 2,493,841 | 1,200,719 | 1,443,085 | 1,109,055 | 1,105,288 |
Safety Net | 15,120,321 | 15,833,582 | 16,697,051 | 18,114,756 | 19,294,925 |
Grants & Subsidies | 6,336,210 | 5,878,967 | 6,070,066 | 6,715,313 | 6,788,962 |
Debt Service | 1,801,606 | 2,019,904 | 2,209,224 | 2,298,191 | 2,375,119 |
TOTAL | 31,352,614 | 30,862,668 | 32,661,679 | 34,747,252 | 36,403,545 |
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