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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 46,293 | 55,774 | 58,957 | 50,669 | 51,201 |
Employee Benefits | 1,869 | 2,101 | 2,138 | 2,260 | 2,079 |
Operating Expenses | 12,213 | 12,453 | 13,286 | 13,043 | 14,277 |
Safety Net | 309,825 | 349,650 | 337,840 | 353,148 | 338,835 |
Grants & Subsidies | 89,308 | 120,772 | 108,300 | 107,181 | 99,267 |
Debt Service | 0 | 0 | 0 | 11,952 | 0 |
TOTAL | 459,508 | 540,751 | 520,520 | 538,254 | 505,660 |
FY2017 Spending Category Chart