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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 29,574 | 34,446 | 34,842 | 38,181 | 38,181 |
Employee Benefits | 1,361 | 1,088 | 1,009 | 1,207 | 1,207 |
Operating Expenses | 51,277 | 51,431 | 51,808 | 53,429 | 53,429 |
Safety Net | 48 | 76 | 137 | 44 | 44 |
Grants & Subsidies | 200 | 0 | 0 | 0 | 0 |
TOTAL | 82,460 | 87,040 | 87,796 | 92,861 | 92,861 |
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