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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 52,820 | 55,612 | 59,778 | 56,453 | 54,514 |
Employee Benefits | 416 | 454 | 507 | 514 | 505 |
Operating Expenses | 5,599 | 6,185 | 6,133 | 6,184 | 6,136 |
Safety Net | 255,546 | 264,355 | 267,611 | 285,896 | 292,816 |
Grants & Subsidies | 4,414,599 | 4,571,374 | 4,636,516 | 4,768,410 | 4,854,483 |
Debt Service | 0 | 0 | 0 | 60 | 0 |
TOTAL | 4,728,980 | 4,897,981 | 4,970,546 | 5,117,517 | 5,208,455 |
FY2017 Spending Category Chart