| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 49,450 | 50,038 | 50,558 | 52,126 | 34,630 |
| Employee Benefits | 1,223 | 1,259 | 1,358 | 4,573 | 4,599 |
| Operating Expenses | 6,666 | 5,207 | 8,577 | 5,445 | 6,032 |
| Safety Net | 0 | 0 | 0 | 29,304 | 23,921 |
| TOTAL | 57,340 | 56,504 | 60,493 | 91,447 | 69,182 |
FY2017 Spending Category Chart
