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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 437,247 | 457,153 | 475,363 | 494,272 | 500,176 |
Employee Benefits | 17,974 | 19,566 | 21,500 | 22,904 | 22,904 |
Operating Expenses | 89,058 | 91,341 | 92,018 | 94,534 | 94,534 |
Safety Net | 10,780 | 10,979 | 11,987 | 19,022 | 19,022 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 1,000 |
Debt Service | 242 | 657 | 657 | 970 | 970 |
TOTAL | 555,301 | 579,696 | 601,526 | 631,701 | 638,606 |
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