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Administration and Finance
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 238,725 | 194,319 | 192,202 | 203,418 | 201,053 |
Employee Benefits | 1,719,395 | 1,848,776 | 2,094,361 | 2,173,784 | 2,193,203 |
Operating Expenses | 64,286 | 70,421 | 62,037 | 72,030 | 63,324 |
Safety Net | 688,325 | 352,612 | 14,757 | 16,353 | 10,013 |
Grants & Subsidies | 1,098,201 | 1,112,798 | 1,136,747 | 1,177,678 | 1,216,336 |
Debt Service | 192 | 87 | 49 | 20,444 | 10,192 |
TOTAL | 3,809,124 | 3,579,013 | 3,500,153 | 3,663,707 | 3,694,123 |
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