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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 31,529 | 32,256 | 33,804 | 33,985 | 30,510 |
| Employee Benefits | 1,490 | 1,420 | 1,591 | 1,770 | 1,541 |
| Operating Expenses | 5,370 | 6,635 | 5,534 | 5,806 | 5,035 |
| Safety Net | 6,123 | 7,494 | 7,793 | 8,137 | 7,095 |
| TOTAL | 44,512 | 47,806 | 48,723 | 49,698 | 44,181 |
FY2018 Spending Category Chart
