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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30,434 | 31,221 | 32,312 | 34,316 | 36,209 |
| Employee Benefits | 582 | 648 | 719 | 762 | 767 |
| Operating Expenses | 7,133 | 6,804 | 7,265 | 7,495 | 8,026 |
| Safety Net | 2,188 | 2,188 | 2,149 | 2,128 | 2,128 |
| TOTAL | 40,338 | 40,861 | 42,445 | 44,700 | 47,129 |
FY2018 Spending Category Chart
