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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 36,606 | 37,873 | 42,527 | 44,008 | 39,263 |
Employee Benefits | 1,985 | 1,743 | 2,143 | 2,384 | 2,178 |
Operating Expenses | 9,008 | 6,587 | 10,916 | 10,470 | 9,400 |
Safety Net | 2,120 | 1,645 | 2,641 | 2,701 | 2,451 |
Grants & Subsidies | 0 | 2,100 | 0 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 219 |
TOTAL | 49,719 | 49,948 | 58,226 | 59,563 | 53,511 |
FY2017 Spending Category Chart