| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 212,442 | 241,240 | 258,470 | 261,236 | 272,744 |
| Employee Benefits | 2,930 | 3,687 | 4,591 | 39 | 34 |
| Operating Expenses | 765 | 1,331 | 1,777 | 34 | 34 |
| Safety Net | -2 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 60 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 232 | 10,241 | 0 |
| TOTAL | 216,135 | 246,319 | 265,071 | 271,550 | 272,812 |