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    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 426,068 436,613 446,872 444,553 462,776
    Employee Benefits 25,800 25,992 24,192 23,861 24,116
    Operating Expenses 83,448 89,553 86,903 92,140 92,131
    Safety Net 37,913 43,017 43,647 46,380 46,394
    Other 437 678 919 919 1,374
    TOTAL 573,666 595,853 602,534 607,853 626,790

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=7%, Other=0%



     
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