SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,142 | 22,226 | 22,779 | 22,656 | 22,062 |
Employee Benefits | 1,491 | 1,476 | 1,561 | 1,578 | 1,545 |
Operating Expenses | 3,337 | 3,119 | 3,486 | 3,384 | 3,363 |
Safety Net | 260 | 409 | 617 | 824 | 811 |
TOTAL | 26,229 | 27,230 | 28,443 | 28,443 | 27,781 |
FY2017 Spending Category Chart