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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 209,671 | 216,800 | 238,231 | 250,793 | 286,447 |
| Employee Benefits | 7,686 | 8,862 | 11,151 | 12,909 | 13,961 |
| Operating Expenses | 22,375 | 24,650 | 26,975 | 30,186 | 30,172 |
| Safety Net | 503,158 | 538,322 | 589,100 | 626,400 | 610,167 |
| Grants & Subsidies | 0 | 25 | 25 | 25 | 25 |
| TOTAL | 742,889 | 788,658 | 865,481 | 920,312 | 940,772 |
FY2017 Spending Category Chart
