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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 192,678 | 201,734 | 214,408 | 212,973 | 231,478 |
| Employee Benefits | 8,776 | 9,479 | 10,761 | 10,399 | 11,807 |
| Operating Expenses | 20,825 | 23,461 | 23,549 | 28,503 | 29,512 |
| Safety Net | 434,280 | 447,408 | 446,501 | 477,762 | 486,943 |
| Grants & Subsidies | 568 | 799 | 903 | 1,397 | 1,387 |
| TOTAL | 657,127 | 682,881 | 696,122 | 731,035 | 761,125 |
FY2017 Spending Category Chart
