SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 55,774 | 58,957 | 56,136 | 47,891 | 72,848 |
Employee Benefits | 2,101 | 2,138 | 2,166 | 2,379 | 2,357 |
Operating Expenses | 12,453 | 13,286 | 12,418 | 13,538 | 14,881 |
Safety Net | 349,650 | 337,840 | 360,746 | 356,266 | 346,269 |
Grants & Subsidies | 120,772 | 108,300 | 108,118 | 73,226 | 87,278 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 540,751 | 520,520 | 539,584 | 493,300 | 523,634 |
FY2018 Spending Category Chart