SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 103,846 | 113,201 | 121,560 | 116,437 | 140,572 |
Employee Benefits | 1,520 | 1,750 | 2,073 | 2,188 | 2,033 |
Operating Expenses | 98,188 | 113,822 | 153,319 | 192,886 | 192,374 |
Safety Net | 7,829,481 | 8,718,453 | 10,186,888 | 11,107,149 | 11,341,534 |
Grants & Subsidies | 7,092 | 49,707 | 6,360 | 30,725 | 26,988 |
TOTAL | 8,040,128 | 8,996,933 | 10,470,200 | 11,449,384 | 11,703,501 |
FY2017 Spending Category Chart