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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 135,579 | 144,133 | 151,664 | 142,497 | 154,351 |
Employee Benefits | 3,859 | 4,160 | 4,619 | 4,589 | 4,833 |
Operating Expenses | 46,321 | 49,523 | 51,363 | 58,882 | 57,623 |
Safety Net | 12,801 | 13,794 | 14,762 | 16,721 | 17,393 |
Grants & Subsidies | 2,975 | 3,916 | 2,873 | 3,457 | 1,814 |
Debt Service | 0 | 0 | 0 | 3,776 | 121 |
TOTAL | 201,535 | 215,526 | 225,282 | 229,922 | 236,135 |
FY2017 Spending Category Chart