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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,624 | 20,388 | 18,643 | 19,857 | 20,005 |
| Employee Benefits | 757 | 916 | 897 | 849 | 917 |
| Operating Expenses | 6,711 | 6,638 | 6,620 | 6,665 | 6,667 |
| Safety Net | 46 | 51 | 104 | 186 | 222 |
| TOTAL | 27,137 | 27,993 | 26,264 | 27,558 | 27,811 |
FY2018 Spending Category Chart
