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    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 50,558 53,159 55,993 33,962 33,962
    Employee Benefits 1,358 1,385 1,369 5,227 5,227
    Operating Expenses 8,577 6,961 9,412 6,071 6,071
    Safety Net 0 0 0 23,921 23,921
    TOTAL 60,493 61,505 66,774 69,182 69,182

     

    FY2019 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=8%, Operating Expenses=9%, Safety Net=35%



     
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