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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 238,725 | 194,334 | 192,247 | 181,000 | 172,462 |
Employee Benefits | 1,304,352 | 1,428,415 | 1,674,004 | 1,717,529 | 1,746,805 |
Operating Expenses | 67,836 | 73,121 | 72,371 | 73,310 | 61,993 |
Safety Net | 27,176 | 12,733 | 15,053 | 42,650 | 59,471 |
Grants & Subsidies | 1,098,201 | 1,112,798 | 1,136,747 | 1,176,740 | 1,223,311 |
Debt Service | 63,003 | 62,577 | 61,851 | 66,701 | 67,571 |
TOTAL | 2,799,293 | 2,883,978 | 3,152,271 | 3,257,930 | 3,331,613 |
FY2017 Spending Category Chart