SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,203 | 6,629 | 7,532 | 8,123 | 8,373 |
Employee Benefits | 315 | 334 | 386 | 411 | 411 |
Operating Expenses | 461 | 252 | 401 | 401 | 401 |
Safety Net | 61,416 | 64,089 | 67,081 | 78,861 | 78,901 |
TOTAL | 68,395 | 71,304 | 75,399 | 87,795 | 88,086 |