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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29,583 | 30,907 | 31,669 | 33,696 | 35,344 |
| Employee Benefits | 550 | 592 | 657 | 728 | 739 |
| Operating Expenses | 6,475 | 7,240 | 6,980 | 7,539 | 7,956 |
| Safety Net | 2,737 | 2,881 | 2,899 | 3,045 | 2,990 |
| TOTAL | 39,345 | 41,620 | 42,205 | 45,008 | 47,028 |
FY2017 Spending Category Chart
