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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,157,462 | 1,204,791 | 1,271,412 | 1,261,869 | 1,383,051 |
Employee Benefits | 42,372 | 45,945 | 52,040 | 53,764 | 57,547 |
Operating Expenses | 370,304 | 412,385 | 409,764 | 458,811 | 468,608 |
Safety Net | 14,008,638 | 15,218,747 | 17,252,150 | 18,570,526 | 19,053,229 |
Grants & Subsidies | 31,516 | 78,881 | 36,132 | 64,101 | 60,500 |
Debt Service | 0 | 367 | 1,892 | 2,583 | 1,845 |
TOTAL | 15,610,292 | 16,961,116 | 19,023,390 | 20,411,654 | 21,024,779 |
FY2017 Spending Category Chart