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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45,938 | 47,814 | 50,305 | 51,312 | 53,635 |
| Employee Benefits | 4,340 | 4,244 | 4,696 | 4,287 | 4,928 |
| Operating Expenses | 10,430 | 13,534 | 12,701 | 12,764 | 13,431 |
| Safety Net | 90,485 | 95,491 | 100,567 | 105,035 | 104,981 |
| TOTAL | 151,193 | 161,083 | 168,270 | 173,398 | 176,974 |
FY2017 Spending Category Chart
