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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,032 | 16,232 | 17,056 | 13,641 | 14,557 |
Employee Benefits | 317 | 379 | 367 | 396 | 396 |
Operating Expenses | 3,039 | 3,093 | 3,932 | 3,194 | 3,594 |
Safety Net | 309,825 | 349,650 | 337,840 | 353,148 | 338,835 |
Grants & Subsidies | 69,116 | 70,680 | 70,406 | 71,867 | 71,961 |
Debt Service | 0 | 0 | 0 | 11,952 | 0 |
TOTAL | 396,329 | 440,035 | 429,600 | 454,198 | 429,343 |
FY2017 Spending Category Chart