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Home > Recommendation - Historical Spending

Statewide Summary

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	4,603,273	4,843,235	4,885,697	5,015,815	5,157,803
Employee Benefits	1,997,126	2,252,741	2,276,470	2,336,616	2,364,536
Operating Expenses	1,220,320	1,671,663	1,420,182	1,157,970	1,176,108
Safety Net	17,573,087	18,854,999	20,801,107	21,824,937	22,634,832
Grants & Subsidies	6,627,910	6,584,016	6,740,698	6,948,052	7,028,981
Debt Service	2,227,643	2,306,612	2,283,640	2,547,385	2,546,757
TOTAL	34,249,359	36,513,266	38,407,794	39,830,774	40,909,016

FY2018 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=55%, Grants & Subsidies=17%, Debt Service=6%

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