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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 510,804 | 533,386 | 556,006 | 575,829 | 591,687 |
Employee Benefits | 19,678 | 21,343 | 23,553 | 25,013 | 25,700 |
Operating Expenses | 102,059 | 104,671 | 105,515 | 109,172 | 108,645 |
Safety Net | 163,747 | 160,909 | 161,564 | 177,997 | 132,642 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
Debt Service | 242 | 657 | 657 | 970 | 978 |
TOTAL | 796,530 | 820,965 | 847,294 | 888,980 | 859,851 |
FY2017 Spending Category Chart