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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 16,742 | 17,265 | 17,732 | 17,839 | 18,521 |
Employee Benefits | 428 | 513 | 564 | 583 | 578 |
Operating Expenses | 4,526 | 4,742 | 4,403 | 4,658 | 4,717 |
Safety Net | 75 | 81 | 139 | 67 | 86 |
TOTAL | 21,771 | 22,601 | 22,838 | 23,147 | 23,902 |
FY2018 Spending Category Chart