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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,302 | 14,098 | 14,383 | 15,179 | 15,158 |
Employee Benefits | 819 | 617 | 674 | 703 | 696 |
Operating Expenses | 3,152 | 2,913 | 2,722 | 2,177 | 2,157 |
Safety Net | 235 | 178 | 196 | 268 | 265 |
Debt Service | 0 | 0 | 241 | 241 | 238 |
TOTAL | 17,508 | 17,807 | 18,216 | 18,568 | 18,513 |
FY2018 Spending Category Chart