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Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	533,386	556,006	569,163	587,363	592,030
Employee Benefits	21,343	23,553	24,442	25,092	25,309
Operating Expenses	104,671	105,515	121,492	114,475	117,669
Safety Net	160,909	161,564	170,784	191,553	186,611
Debt Service	657	657	766	766	766
TOTAL	820,965	847,294	886,647	919,248	922,384

FY2018 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=20%, Debt Service=0%

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