SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 27,324 | 28,687 | 30,333 | 30,185 | 28,594 |
Employee Benefits | 2,429 | 2,240 | 2,404 | 2,542 | 2,558 |
Operating Expenses | 5,589 | 6,895 | 6,924 | 6,908 | 6,899 |
Safety Net | 5,428 | 5,428 | 5,826 | 5,910 | 6,978 |
Debt Service | 68 | 437 | 437 | 437 | 436 |
TOTAL | 40,838 | 43,687 | 45,924 | 45,982 | 45,465 |
FY2017 Spending Category Chart