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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 686,940 | 728,848 | 758,084 | 751,332 | 789,989 |
Employee Benefits | 21,973 | 24,234 | 27,212 | 28,295 | 29,056 |
Operating Expenses | 118,951 | 126,965 | 126,985 | 124,635 | 120,813 |
Safety Net | 115,345 | 108,148 | 108,134 | 122,684 | 107,999 |
Grants & Subsidies | 14,573 | 16,129 | 14,074 | 20,241 | 13,342 |
Debt Service | 97 | 953 | 731 | 3,140 | 2,703 |
TOTAL | 957,879 | 1,005,277 | 1,035,220 | 1,050,326 | 1,063,902 |
FY2017 Spending Category Chart