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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 392,692 | 403,443 | 401,656 | 407,330 | 433,681 |
Employee Benefits | 15,679 | 17,659 | 18,251 | 19,143 | 19,030 |
Operating Expenses | 62,391 | 61,321 | 59,895 | 58,887 | 64,978 |
Safety Net | 99,885 | 103,428 | 102,699 | 123,453 | 125,649 |
Grants & Subsidies | 2,548 | 0 | 2,668 | 2,200 | 0 |
Debt Service | 731 | 731 | 1,725 | 1,722 | 1,696 |
TOTAL | 573,927 | 586,584 | 586,895 | 612,735 | 645,035 |
FY2018 Spending Category Chart