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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 305,866 | 314,048 | 316,563 | 315,015 | 329,439 |
| Employee Benefits | 12,403 | 13,295 | 13,993 | 14,626 | 14,844 |
| Operating Expenses | 59,996 | 58,373 | 55,178 | 55,074 | 57,237 |
| Safety Net | 981,125 | 1,086,672 | 1,274,408 | 1,365,263 | 1,410,500 |
| Debt Service | 0 | 367 | 1,892 | 1,892 | 1,845 |
| TOTAL | 1,359,389 | 1,472,756 | 1,662,034 | 1,751,870 | 1,813,864 |
FY2017 Spending Category Chart
