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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 127,712 | 131,214 | 130,226 | 113,359 | 108,239 |
Employee Benefits | 2,975 | 3,032 | 3,276 | 3,153 | 9,612 |
Operating Expenses | 25,887 | 27,805 | 25,127 | 24,479 | 23,980 |
Safety Net | 26,300 | 12,254 | 14,506 | 10,013 | 10,000 |
Grants & Subsidies | 950,041 | 971,894 | 996,762 | 1,032,155 | 1,074,186 |
Debt Service | 0 | 0 | 0 | 40 | 0 |
TOTAL | 1,132,915 | 1,146,199 | 1,169,897 | 1,183,198 | 1,226,018 |
FY2017 Spending Category Chart