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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 41,536 | 42,946 | 44,149 | 47,868 | 36,870 |
Employee Benefits | 1,181 | 1,350 | 1,545 | 1,638 | 2,350 |
Operating Expenses | 9,173 | 9,191 | 10,008 | 8,908 | 17,808 |
Safety Net | 149,930 | 149,577 | 158,759 | 174,376 | 115,727 |
TOTAL | 201,820 | 203,063 | 214,461 | 232,790 | 172,755 |
FY2018 Spending Category Chart