Statewide Summary





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 4,843,235 4,885,697 5,014,077 5,147,648 5,316,923
Employee Benefits 2,252,846 2,276,608 2,305,131 2,368,901 2,344,872
Operating Expenses 1,718,833 1,459,602 1,577,962 1,417,321 1,522,611
Safety Net 18,854,999 20,801,107 21,042,529 22,215,920 22,381,130
Grants & Subsidies 6,584,016 6,740,698 6,809,401 7,016,901 7,237,975
Other 2,306,612 2,283,640 2,410,906 2,574,010 2,553,520
TOTAL 36,560,541 38,447,352 39,160,004 40,740,700 41,357,031

 

FY2019 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=4%, Safety Net=53%, Grants & Subsidies=18%, Other=6%



 

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