SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,413 | 3,342 | 3,420 | 3,605 | 4,412 |
Employee Benefits | 67 | 106 | 87 | 148 | 109 |
Operating Expenses | 819 | 1,403 | 1,264 | 919 | 1,417 |
Safety Net | 78,477 | 82,243 | 84,156 | 82,447 | 85,599 |
Grants & Subsidies | 717 | 866 | 1,177 | 1,128 | 898 |
TOTAL | 83,493 | 87,961 | 90,104 | 88,246 | 92,436 |
FY2018 Spending Category Chart