SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 32,256 | 33,804 | 34,501 | 35,205 | 35,960 |
Employee Benefits | 1,420 | 1,591 | 1,569 | 1,660 | 1,673 |
Operating Expenses | 5,642 | 5,534 | 5,429 | 5,793 | 5,793 |
Safety Net | 2,382 | 7,793 | 8,129 | 8,457 | 8,457 |
TOTAL | 41,701 | 48,723 | 49,628 | 51,116 | 51,883 |