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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45,032 | 48,646 | 51,427 | 49,865 | 49,780 |
| Employee Benefits | 1,300 | 1,612 | 1,708 | 1,668 | 1,764 |
| Operating Expenses | 56,724 | 57,357 | 56,820 | 51,479 | 55,219 |
| Safety Net | 2,263 | 2,208 | 1,277 | 1,606 | 3,080 |
| Grants & Subsidies | 5,462 | 9,093 | 10,870 | 10,836 | 10,151 |
| Debt Service | 2,162,652 | 2,240,812 | 2,218,046 | 2,351,344 | 2,447,370 |
| TOTAL | 2,273,435 | 2,359,727 | 2,340,148 | 2,466,799 | 2,567,365 |
FY2018 Spending Category Chart
