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Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	50,038	50,558	53,159	34,630	35,133
Employee Benefits	1,259	1,358	1,385	4,599	4,596
Operating Expenses	5,207	8,577	6,961	6,032	5,532
Safety Net	0	0	0	23,921	23,921
Debt Service	0	0	0	29,942	0
TOTAL	56,504	60,493	61,505	99,124	69,182

FY2018 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=7%, Operating Expenses=8%, Safety Net=35%

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