SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,122,154 | 4,390,513 | 4,603,273 | 4,829,929 | 4,960,529 |
Employee Benefits | 1,807,336 | 1,851,755 | 1,997,221 | 2,254,974 | 2,360,437 |
Operating Expenses | 1,200,718 | 1,443,086 | 1,108,802 | 1,076,607 | 1,103,162 |
Safety Net | 15,833,582 | 16,697,051 | 17,573,087 | 19,793,321 | 20,646,896 |
Grants & Subsidies | 5,878,967 | 6,070,066 | 6,598,801 | 6,709,790 | 6,890,420 |
Debt Service | 2,019,904 | 2,209,224 | 2,227,643 | 2,301,384 | 2,400,737 |
TOTAL | 30,862,662 | 32,661,694 | 34,108,827 | 36,966,005 | 38,362,182 |