SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 11,576 | 12,282 | 13,302 | 14,053 | 13,666 |
Employee Benefits | 768 | 448 | 819 | 672 | 683 |
Operating Expenses | 3,467 | 3,065 | 3,152 | 2,682 | 3,147 |
Safety Net | 331 | 274 | 235 | 345 | 365 |
TOTAL | 16,142 | 16,070 | 17,508 | 17,752 | 17,861 |