SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 71,093 | 73,320 | 75,359 | 94,840 | 80,470 |
Employee Benefits | 5,441 | 4,680 | 4,314 | 1,026 | 4,381 |
Operating Expenses | 14,888 | 12,701 | 12,026 | 2,240 | 12,442 |
Safety Net | 10,164 | 11,670 | 11,281 | 5,300 | 10,771 |
TOTAL | 101,585 | 102,373 | 102,980 | 103,407 | 108,064 |