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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,248 | 11,742 | 10,687 | 9,456 | 8,507 |
Employee Benefits | 415,259 | 426,481 | 420,633 | 425,349 | 440,183 |
Operating Expenses | 9,223 | 173,401 | 623,965 | 114,153 | 10,999 |
Safety Net | 1,239,046 | 856,960 | 79,128 | 857,471 | 659,252 |
Grants & Subsidies | 0 | 29,109 | 0 | 10,000 | 0 |
TOTAL | 1,673,776 | 1,497,693 | 1,134,413 | 1,416,430 | 1,118,940 |
FY2017 Spending Category Chart