| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 367,831 | 381,273 | 407,028 | 446,151 | 432,062 |
| Employee Benefits | 26,197 | 23,737 | 24,063 | 19,072 | 26,767 |
| Operating Expenses | 75,527 | 74,595 | 74,987 | 65,860 | 81,581 |
| Safety Net | 36,678 | 40,677 | 37,264 | 25,508 | 43,422 |
| Grants & Subsidies | 0 | 0 | 2,100 | 0 | 0 |
| Debt Service | 11 | 68 | 437 | 439 | 439 |
| TOTAL | 506,243 | 520,350 | 545,878 | 557,031 | 584,271 |