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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,013 | 5,198 | 5,403 | 5,229 | 5,450 |
| Employee Benefits | 504 | 512 | 502 | 514 | 508 |
| Operating Expenses | 1,972 | 1,994 | 2,012 | 1,986 | 2,021 |
| Safety Net | 12,603 | 12,339 | 13,202 | 13,912 | 14,265 |
| Debt Service | 0 | 0 | 0 | 3 | 0 |
| TOTAL | 19,093 | 20,043 | 21,119 | 21,644 | 22,244 |
FY2017 Spending Category Chart
