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Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	483,148	482,221	510,804	537,031	567,234
Employee Benefits	20,554	21,764	19,678	21,286	22,141
Operating Expenses	95,691	99,045	102,059	103,663	105,116
Safety Net	176,565	162,223	163,747	165,398	155,918
Debt Service	0	71	242	571	571
TOTAL	775,957	765,323	796,530	827,948	850,979

FY2015 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=18%, Debt Service=0%