SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 32,844 | 40,426 | 41,536 | 44,241 | 43,605 |
Employee Benefits | 1,134 | 1,177 | 1,181 | 1,183 | 1,183 |
Operating Expenses | 6,924 | 9,348 | 9,173 | 7,415 | 7,415 |
Safety Net | 150,659 | 152,967 | 149,930 | 149,451 | 149,451 |
TOTAL | 191,561 | 203,918 | 201,820 | 202,289 | 201,653 |