SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 123,883 | 135,579 | 144,133 | 152,616 | 160,591 |
Employee Benefits | 4,299 | 3,859 | 4,160 | 4,465 | 4,624 |
Operating Expenses | 44,976 | 46,321 | 49,523 | 55,069 | 55,590 |
Safety Net | 11,311 | 12,801 | 13,794 | 14,762 | 14,777 |
Grants & Subsidies | 3,064 | 2,975 | 3,916 | 3,137 | 855 |
TOTAL | 187,532 | 201,535 | 215,526 | 230,048 | 236,439 |