Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 187,961 167,352 180,425 235,774 282,575
Employee Benefits 2,094,294 2,109,311 2,131,404 2,205,747 2,181,160
Operating Expenses 60,443 55,256 53,556 80,017 61,920
Safety Net 14,757 10,070 7,050 5,910 5,593
Grants & Subsidies 1,136,747 1,174,843 1,215,772 1,270,737 1,308,057
Other 49 2,586 2,625 6,384 7,919
TOTAL 3,494,250 3,519,418 3,590,832 3,804,569 3,847,224

 

FY2019 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=57%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=34%, Other=0%