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0330-0300 - Administrative Staff
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 114,022 | 112,660 | 115,071 | 120,494 | 119,906 |
Employee Benefits | 14,267 | 15,303 | 14,679 | 15,727 | 15,776 |
Operating Expenses | 81,449 | 81,928 | 95,884 | 91,021 | 93,869 |
Safety Net | 3,046 | 3,059 | 2,580 | 2,895 | 2,895 |
Debt Service | 657 | 657 | 766 | 766 | 766 |
TOTAL | 213,441 | 213,606 | 228,980 | 230,902 | 233,211 |
