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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 113,201 | 121,560 | 122,280 | 154,785 | 168,942 |
Employee Benefits | 1,750 | 2,073 | 2,762 | 2,188 | 2,213 |
Operating Expenses | 113,822 | 153,319 | 182,990 | 186,262 | 197,775 |
Safety Net | 8,718,453 | 10,186,888 | 11,082,188 | 11,312,342 | 15,527,006 |
Grants & Subsidies | 49,707 | 6,360 | 30,737 | 20,929 | 5,159 |
Debt Service | 0 | 0 | 0 | 6 | 0 |
TOTAL | 8,996,933 | 10,470,200 | 11,420,957 | 11,676,512 | 15,901,095 |
FY2018 Spending Category Chart