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Administration and Finance
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 194,319 | 192,202 | 169,759 | 191,666 | 203,603 |
| Employee Benefits | 1,848,776 | 2,094,361 | 2,109,352 | 2,166,540 | 2,195,854 |
| Operating Expenses | 70,421 | 62,037 | 56,932 | 91,156 | 70,565 |
| Safety Net | 352,612 | 14,757 | 10,070 | 19,500 | 6,000 |
| Grants & Subsidies | 1,112,798 | 1,136,747 | 1,174,843 | 1,216,151 | 1,273,053 |
| Debt Service | 87 | 49 | 2,586 | 2,769 | 7,385 |
| TOTAL | 3,579,013 | 3,500,153 | 3,523,542 | 3,687,782 | 3,756,461 |
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