Administration and Finance


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=59%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=34%, Debt Service=0%