| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 34,446 | 34,842 | 38,471 | 39,707 | 35,430 |
| Employee Benefits | 1,088 | 1,009 | 1,304 | 1,369 | 1,348 |
| Operating Expenses | 51,431 | 51,808 | 52,614 | 53,132 | 52,253 |
| Safety Net | 76 | 137 | 88 | 109 | 106 |
| TOTAL | 87,040 | 87,796 | 92,477 | 94,317 | 89,137 |
FY2017 Spending Category Chart