| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,987 | 4,097 | 4,220 | 3,923 | 4,203 |
| Employee Benefits | 173 | 179 | 181 | 186 | 191 |
| Operating Expenses | 2,722 | 2,453 | 2,896 | 2,913 | 2,914 |
| Safety Net | 33,950 | 36,465 | 38,664 | 41,342 | 42,035 |
| TOTAL | 40,832 | 43,194 | 45,962 | 48,363 | 49,344 |
FY2017 Spending Category Chart