SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 14,756 | 15,496 | 16,783 | 17,999 | 18,966 |
Employee Benefits | 280 | 330 | 428 | 487 | 487 |
Operating Expenses | 5,290 | 6,334 | 7,789 | 7,519 | 7,546 |
Safety Net | 41 | 54 | 57 | 61 | 61 |
Grants & Subsidies | 142 | 822 | 535 | 871 | 513 |
TOTAL | 20,509 | 23,036 | 25,591 | 26,937 | 27,573 |