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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 371,872 | 392,692 | 403,443 | 396,862 | 406,939 |
| Employee Benefits | 14,418 | 15,679 | 17,659 | 18,225 | 18,537 |
| Operating Expenses | 62,759 | 62,391 | 61,321 | 62,230 | 63,941 |
| Safety Net | 106,954 | 99,885 | 103,428 | 103,771 | 102,273 |
| Grants & Subsidies | 2,050 | 2,548 | 0 | 2,668 | 0 |
| Debt Service | 0 | 731 | 731 | 1,725 | 1,722 |
| TOTAL | 558,054 | 573,927 | 586,584 | 585,481 | 593,413 |
FY2017 Spending Category Chart
