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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,320 | 28,230 | 28,393 | 10,413 | 10,000 |
Employee Benefits | 5,780 | 5,975 | 6,112 | 5,696 | 5,614 |
Operating Expenses | 6,025 | 6,120 | 5,750 | 5,761 | 5,558 |
Safety Net | 93,333 | 95,656 | 98,176 | 101,124 | 99,724 |
Grants & Subsidies | 2,943 | 7,725 | 5,545 | 11,639 | 10,893 |
Debt Service | 0 | 0 | 0 | 9,547 | 479 |
TOTAL | 116,402 | 143,706 | 143,975 | 144,181 | 132,269 |
FY2017 Spending Category Chart