| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 15,852 | 14,504 | 14,351 | 14,164 | 14,674 |
| Employee Benefits | 392 | 283 | 300 | 279 | 269 |
| Operating Expenses | 2,194 | 1,436 | 1,563 | 1,552 | 1,828 |
| Safety Net | 136 | 390 | 480 | 317 | 521 |
| Other | 0 | 0 | 0 | 11 | 0 |
| TOTAL | 18,574 | 16,614 | 16,695 | 16,323 | 17,292 |