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Legislature
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	50,558	53,159	55,993	33,962	34,597
Employee Benefits	1,358	1,385	1,369	5,227	5,310
Operating Expenses	8,577	6,961	9,412	6,071	6,142
Safety Net	0	0	0	23,921	23,921
TOTAL	60,493	61,505	66,774	69,182	69,970

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=8%, Operating Expenses=9%, Safety Net=34%

Budget Summary FY2019