| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,091 | 16,707 | 16,868 | 17,278 | 17,028 |
| Employee Benefits | 310 | 331 | 366 | 1,439 | 1,439 |
| Operating Expenses | 506 | 340 | 2,894 | 978 | 1,228 |
| Safety Net | 0 | 0 | 0 | 2,962 | 0 |
| TOTAL | 16,908 | 17,377 | 20,129 | 22,656 | 19,695 |
FY2017 Spending Category Chart