Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 171,655 238,335 193,943 202,780 285,345
Employee Benefits 1,655,716 1,719,385 1,848,770 2,098,878 2,191,541
Operating Expenses 58,955 67,836 73,121 88,511 79,986
Safety Net 633,210 688,425 352,812 21,369 13,296
Grants & Subsidies 1,112,604 1,098,201 1,112,798 1,140,153 1,255,714
Debt Service 380 192 87 32 3,780
TOTAL 3,632,520 3,812,375 3,581,530 3,551,724 3,829,661

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=58%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=33%, Debt Service=0%