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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,706 | 13,609 | 14,856 | 13,124 | 15,129 |
Employee Benefits | 442 | 584 | 590 | 604 | 644 |
Operating Expenses | 2,731 | 2,823 | 2,576 | 6,015 | 4,922 |
Safety Net | 424,483 | 449,556 | 477,410 | 479,360 | 491,976 |
Grants & Subsidies | 43,167 | 42,851 | 42,191 | 47,885 | 43,506 |
TOTAL | 483,530 | 509,422 | 537,624 | 546,988 | 556,178 |
FY2017 Spending Category Chart