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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,745 | 3,532 | 3,620 | 3,830 | 3,506 |
| Employee Benefits | 65 | 65 | 72 | 80 | 83 |
| Operating Expenses | 253 | 397 | 399 | 408 | 422 |
| Safety Net | 3,192,301 | 3,364,086 | 3,723,567 | 3,943,191 | 4,130,386 |
| Grants & Subsidies | 9,384 | 10,721 | 11,258 | 13,588 | 14,837 |
| TOTAL | 3,205,748 | 3,378,801 | 3,738,915 | 3,961,096 | 4,149,235 |
FY2017 Spending Category Chart
