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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,199 | 4,523 | 4,764 | 4,486 | 4,887 |
Employee Benefits | 94 | 102 | 118 | 120 | 136 |
Operating Expenses | 423 | 645 | 489 | 697 | 533 |
Safety Net | 12,760 | 13,740 | 14,705 | 16,660 | 17,332 |
Grants & Subsidies | 260 | 384 | 520 | 695 | 465 |
TOTAL | 17,736 | 19,394 | 20,596 | 22,658 | 23,352 |
FY2017 Spending Category Chart