SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 30,517 | 28,389 | 27,324 | 28,415 | 28,016 |
Employee Benefits | 2,641 | 2,508 | 2,429 | 2,437 | 2,449 |
Operating Expenses | 5,822 | 5,340 | 5,589 | 5,968 | 5,945 |
Safety Net | 1,970 | 4,327 | 5,428 | 5,849 | 6,005 |
Debt Service | 0 | 11 | 68 | 70 | 70 |
TOTAL | 40,950 | 40,574 | 40,838 | 42,739 | 42,484 |