Administration and Finance


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=60%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=33%, Debt Service=0%