Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 220,185 171,919 238,725 222,905 255,889
Employee Benefits 1,315,178 1,655,722 1,719,394 1,810,757 1,915,382
Operating Expenses 868,332 59,011 67,836 86,847 69,887
Safety Net 210,940 633,210 688,425 418,032 42,917
Grants & Subsidies 1,090,974 1,112,604 1,098,201 1,190,654 1,267,190
Debt Service 382 380 192 87 87
TOTAL 3,705,991 3,632,846 3,812,773 3,729,282 3,551,352

 

FY2015 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=54%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=36%, Debt Service=0%