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Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	14,146	14,169	14,300	15,742	15,938
Employee Benefits	408	393	321	357	365
Operating Expenses	1,856	2,002	2,045	1,962	2,082
Safety Net	1,482	604	1,007	1,076	901
TOTAL	17,892	17,168	17,672	19,136	19,286

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=5%