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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 314,048 | 316,563 | 318,850 | 327,654 | 310,982 |
| Employee Benefits | 13,295 | 13,993 | 14,534 | 15,090 | 14,923 |
| Operating Expenses | 58,373 | 55,178 | 53,471 | 56,449 | 57,257 |
| Safety Net | 1,086,672 | 1,274,408 | 1,352,614 | 1,419,505 | 1,490,582 |
| Debt Service | 367 | 1,892 | 1,892 | 1,892 | 1,838 |
| TOTAL | 1,472,756 | 1,662,034 | 1,741,359 | 1,820,591 | 1,875,581 |
FY2018 Spending Category Chart
