| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,403 | 5,249 | 5,584 | 5,539 | 5,578 |
| Employee Benefits | 502 | 518 | 517 | 547 | 547 |
| Operating Expenses | 2,012 | 1,989 | 2,068 | 1,967 | 1,984 |
| Safety Net | 13,202 | 13,414 | 13,423 | 14,239 | 14,514 |
| Other | 0 | 0 | 0 | 4 | 0 |
| TOTAL | 21,119 | 21,170 | 21,592 | 22,296 | 22,623 |