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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 609,448 | 642,106 | 674,255 | 720,614 | 700,386 |
Employee Benefits | 28,706 | 35,246 | 31,874 | 33,563 | 33,885 |
Operating Expenses | 203,532 | 363,373 | 710,791 | 223,476 | 235,897 |
Safety Net | 46,989 | 92,409 | 43,021 | 44,962 | 52,286 |
Grants & Subsidies | 25,643 | 64,297 | 33,636 | 35,388 | 35,819 |
Debt Service | 2,208,692 | 2,225,579 | 2,303,051 | 2,377,068 | 2,502,361 |
TOTAL | 3,123,010 | 3,423,010 | 3,796,627 | 3,435,071 | 3,560,634 |
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