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Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	15,978	16,410	16,091	13,993	16,578
Employee Benefits	419	413	310	1,372	1,372
Operating Expenses	591	545	506	4,861	1,171
Safety Net	0	0	0	1,120	0
TOTAL	16,987	17,368	16,908	21,346	19,121

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%

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