Statewide Summary
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 |
