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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,103 | 3,413 | 3,342 | 3,763 | 4,862 |
Employee Benefits | 66 | 67 | 106 | 95 | 98 |
Operating Expenses | 990 | 819 | 1,403 | 1,287 | 1,430 |
Safety Net | 70,704 | 78,477 | 82,243 | 84,244 | 86,490 |
Grants & Subsidies | 363 | 717 | 866 | 1,229 | 600 |
TOTAL | 75,227 | 83,493 | 87,961 | 90,618 | 93,480 |
FY2017 Spending Category Chart