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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 55,770 | 59,910 | 63,758 | 65,632 | 64,654 |
Employee Benefits | 1,927 | 1,818 | 2,016 | 2,124 | 2,122 |
Operating Expenses | 10,710 | 10,773 | 10,293 | 10,482 | 10,459 |
Safety Net | 2,119 | 1,647 | 1,693 | 1,822 | 1,822 |
Debt Service | 0 | 0 | 0 | 84 | 82 |
TOTAL | 70,526 | 74,148 | 77,760 | 80,144 | 79,139 |
FY2017 Spending Category Chart