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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,286 | 19,624 | 20,388 | 18,537 | 19,905 |
Employee Benefits | 627 | 757 | 916 | 894 | 890 |
Operating Expenses | 6,478 | 6,711 | 6,638 | 7,243 | 6,960 |
Safety Net | 72 | 46 | 51 | 57 | 57 |
TOTAL | 26,462 | 27,137 | 27,993 | 26,731 | 27,811 |
FY2017 Spending Category Chart