SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 54,514 | 55,770 | 59,910 | 63,078 | 63,612 |
Employee Benefits | 2,175 | 1,927 | 1,818 | 2,061 | 2,104 |
Operating Expenses | 10,312 | 10,710 | 10,773 | 9,796 | 11,989 |
Safety Net | 2,408 | 2,119 | 1,647 | 1,608 | 1,865 |
TOTAL | 69,409 | 70,526 | 74,148 | 76,542 | 79,570 |