Independent Agencies and Constitutional Officers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 576,829 590,752 609,448 600,986 614,339
Employee Benefits 32,404 32,412 28,707 32,265 32,698
Operating Expenses 192,322 269,192 674,336 231,526 231,139
Safety Net 39,008 52,463 46,989 49,838 64,917
Grants & Subsidies 798,697 23,662 25,643 27,794 31,291
Debt Service 1,801,224 2,019,378 2,208,692 2,297,436 2,372,321
TOTAL 3,440,486 2,987,859 3,593,815 3,239,844 3,346,704

 

FY2015 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=2%, Grants & Subsidies=1%, Debt Service=71%