SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,390,513 | 4,603,273 | 4,843,235 | 4,882,897 | 4,961,163 |
Employee Benefits | 1,851,755 | 1,997,221 | 2,252,846 | 2,302,081 | 2,350,622 |
Operating Expenses | 973,782 | 1,247,665 | 1,718,833 | 1,202,907 | 1,106,127 |
Safety Net | 16,697,051 | 17,573,087 | 18,854,999 | 21,081,209 | 21,326,707 |
Grants & Subsidies | 6,070,066 | 6,627,910 | 6,584,016 | 6,846,028 | 6,976,610 |
Debt Service | 2,209,224 | 2,227,643 | 2,306,612 | 2,415,162 | 2,528,032 |
TOTAL | 32,192,389 | 34,276,799 | 36,560,541 | 38,730,284 | 39,249,262 |
FY2017 Spending Category Chart