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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,742 | 10,687 | 11,322 | 8,307 | 8,377 |
| Employee Benefits | 426,386 | 420,529 | 426,453 | 442,632 | 432,536 |
| Operating Expenses | 146,056 | 576,795 | 279,386 | 21,035 | 5,480 |
| Safety Net | 856,960 | 79,128 | 673,718 | 597,509 | 639,049 |
| Grants & Subsidies | 29,109 | 0 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,470,253 | 1,087,138 | 1,390,878 | 1,069,483 | 1,085,442 |
FY2018 Spending Category Chart
