SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,390,513 | 4,603,273 | 4,844,119 | 4,929,215 | 5,042,609 |
Employee Benefits | 1,851,755 | 1,997,221 | 2,252,886 | 2,332,994 | 2,357,210 |
Operating Expenses | 973,782 | 1,247,665 | 1,718,901 | 1,143,714 | 1,143,354 |
Safety Net | 16,697,051 | 17,573,087 | 18,879,093 | 21,467,017 | 21,533,405 |
Grants & Subsidies | 6,070,066 | 6,627,910 | 6,584,016 | 6,903,048 | 6,957,431 |
Debt Service | 2,209,224 | 2,227,643 | 2,306,612 | 2,437,393 | 2,519,435 |
TOTAL | 32,192,389 | 34,276,799 | 36,585,627 | 39,213,381 | 39,553,443 |