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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 87,420 | 35,866 | 31,318 | 73,168 | 24,789 |
Employee Benefits | 394 | 483 | 529 | 29,558 | 10,398 |
Operating Expenses | 15,341 | 15,970 | 21,645 | 23,923 | 9,561 |
Safety Net | 876 | 479 | 547 | 32,604 | 49,471 |
Grants & Subsidies | 148,119 | 140,847 | 139,951 | 144,585 | 149,125 |
Debt Service | 63,003 | 62,577 | 61,851 | 57,421 | 57,412 |
TOTAL | 315,152 | 256,222 | 255,840 | 361,260 | 300,757 |
FY2017 Spending Category Chart