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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 28,722 | 29,583 | 30,907 | 32,531 | 32,531 |
Employee Benefits | 700 | 550 | 592 | 666 | 666 |
Operating Expenses | 6,342 | 6,475 | 7,240 | 6,930 | 8,155 |
Safety Net | 2,765 | 2,737 | 2,881 | 2,929 | 2,929 |
TOTAL | 38,529 | 39,345 | 41,620 | 43,055 | 44,280 |
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