SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 49,588 | 50,181 | 53,138 | 49,866 | 49,964 |
Employee Benefits | 7,794 | 7,999 | 8,112 | 8,269 | 8,292 |
Operating Expenses | 6,920 | 7,471 | 8,142 | 9,465 | 10,560 |
Safety Net | 200 | 100 | 175 | 72 | 72 |
Other | 0 | 0 | 0 | 81 | 0 |
TOTAL | 64,502 | 65,751 | 69,567 | 67,753 | 68,889 |