SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 49,145 | 52,464 | 51,381 | 52,630 | 51,471 |
Employee Benefits | 3,681 | 4,000 | 4,446 | 4,524 | 4,533 |
Operating Expenses | 8,080 | 8,336 | 10,053 | 9,401 | 9,623 |
Safety Net | 3,076 | 2,484 | 2,381 | 2,355 | 2,045 |
TOTAL | 63,983 | 67,283 | 68,262 | 68,911 | 67,671 |
FY2017 Spending Category Chart