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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 33,966 | 38,878 | 42,942 | 43,195 | 34,655 |
Employee Benefits | 2,805 | 3,347 | 3,534 | 3,851 | 3,236 |
Operating Expenses | 7,340 | 7,666 | 8,995 | 10,034 | 8,351 |
Safety Net | 6,275 | 5,078 | 4,109 | 7,560 | 7,017 |
TOTAL | 50,386 | 54,969 | 59,581 | 64,640 | 53,258 |
FY2017 Spending Category Chart