SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,603,273 | 4,843,235 | 4,885,697 | 4,980,273 | 5,159,349 |
Employee Benefits | 1,997,126 | 2,252,741 | 2,276,470 | 2,298,742 | 2,373,515 |
Operating Expenses | 1,220,320 | 1,671,663 | 1,420,182 | 1,084,914 | 1,131,244 |
Safety Net | 17,573,087 | 18,854,999 | 20,801,107 | 21,245,481 | 21,988,432 |
Grants & Subsidies | 6,627,910 | 6,584,016 | 6,740,698 | 6,946,386 | 7,028,437 |
Debt Service | 2,227,643 | 2,306,612 | 2,283,640 | 2,411,438 | 2,515,922 |
TOTAL | 34,249,359 | 36,513,266 | 38,407,794 | 38,967,234 | 40,196,899 |
FY2018 Spending Category Chart