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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 96,196 | 96,030 | 105,706 | 101,709 | 112,658 |
Employee Benefits | 1,627 | 1,794 | 2,266 | 2,350 | 2,605 |
Operating Expenses | 28,583 | 32,498 | 30,578 | 30,337 | 33,576 |
Safety Net | 631,181 | 601,609 | 555,645 | 537,150 | 511,699 |
TOTAL | 757,587 | 731,930 | 694,195 | 671,547 | 660,538 |
FY2017 Spending Category Chart