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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,300 | 15,486 | 15,852 | 13,797 | 13,460 |
Employee Benefits | 321 | 382 | 392 | 276 | 270 |
Operating Expenses | 2,045 | 2,157 | 2,194 | 1,663 | 1,642 |
Safety Net | 1,007 | 1,036 | 136 | 967 | 954 |
TOTAL | 17,672 | 19,060 | 18,574 | 16,704 | 16,325 |
FY2017 Spending Category Chart