SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 579,100 | 599,414 | 630,685 | 682,630 | 665,606 |
Employee Benefits | 32,244 | 28,566 | 35,101 | 24,672 | 32,372 |
Operating Expenses | 260,637 | 664,429 | 215,636 | 186,709 | 196,045 |
Safety Net | 52,463 | 46,989 | 92,409 | 32,263 | 49,527 |
Grants & Subsidies | 23,662 | 25,643 | 35,188 | 58,349 | 35,590 |
Debt Service | 2,019,378 | 2,208,692 | 2,225,579 | 2,296,793 | 2,392,399 |
TOTAL | 2,967,485 | 3,573,733 | 3,234,598 | 3,281,417 | 3,371,539 |