SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 150,055 | 159,369 | 166,994 | 156,576 | 168,574 |
Employee Benefits | 4,033 | 4,374 | 4,663 | 4,760 | 4,818 |
Operating Expenses | 112,238 | 128,527 | 88,770 | 90,477 | 93,732 |
Safety Net | 227,466 | 237,410 | 239,450 | 267,095 | 312,190 |
Grants & Subsidies | 14,109 | 16,912 | 16,719 | 17,137 | 16,664 |
Debt Service | 0 | 0 | 0 | 408 | 0 |
TOTAL | 507,901 | 546,593 | 516,596 | 536,453 | 595,978 |
FY2017 Spending Category Chart