SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 27,953 | 29,612 | 30,297 | 31,173 | 31,173 |
Employee Benefits | 1,024 | 732 | 659 | 841 | 841 |
Operating Expenses | 48,406 | 48,514 | 48,203 | 49,453 | 49,453 |
Safety Net | 48 | 76 | 137 | 44 | 44 |
TOTAL | 77,432 | 78,934 | 79,296 | 81,511 | 81,511 |