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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 216,800 | 238,231 | 248,310 | 279,275 | 297,968 |
Employee Benefits | 8,862 | 11,151 | 11,816 | 14,160 | 14,486 |
Operating Expenses | 24,650 | 26,975 | 29,194 | 33,205 | 36,209 |
Safety Net | 538,322 | 589,100 | 620,749 | 621,334 | 628,075 |
Grants & Subsidies | 25 | 25 | 25 | 50 | 12 |
Debt Service | 0 | 0 | 0 | -39 | 0 |
TOTAL | 788,658 | 865,481 | 910,094 | 947,985 | 976,750 |
FY2018 Spending Category Chart