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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 43,717 | 45,032 | 48,646 | 68,532 | 46,478 |
Employee Benefits | 1,295 | 1,300 | 1,612 | 1,677 | 1,678 |
Operating Expenses | 56,511 | 56,724 | 57,357 | 57,920 | 57,177 |
Safety Net | 3,557 | 2,263 | 2,208 | 3,100 | 3,124 |
Grants & Subsidies | 4,088 | 5,462 | 9,093 | 11,202 | 11,458 |
Debt Service | 2,145,814 | 2,162,652 | 2,240,812 | 2,310,657 | 2,453,331 |
TOTAL | 2,254,981 | 2,273,435 | 2,359,727 | 2,453,087 | 2,573,246 |
FY2017 Spending Category Chart