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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 22 | 39 | 66 | 70 | 80 |
Employee Benefits | 0 | 1 | 1 | 2 | 4 |
Operating Expenses | 0 | 0 | 5 | 5 | 6 |
Safety Net | 206 | 291 | 288 | 310 | 310 |
TOTAL | 228 | 331 | 361 | 387 | 400 |
FY2017 Spending Category Chart