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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 201,734 | 214,408 | 214,807 | 233,383 | 230,778 |
Employee Benefits | 9,479 | 10,761 | 12,181 | 13,079 | 13,258 |
Operating Expenses | 23,461 | 23,549 | 25,968 | 24,660 | 28,895 |
Safety Net | 447,408 | 446,501 | 468,066 | 473,845 | 495,916 |
Grants & Subsidies | 799 | 903 | 1,131 | 1,622 | 3,692 |
Debt Service | 0 | 0 | 0 | -424 | 0 |
TOTAL | 682,881 | 696,122 | 722,152 | 746,165 | 772,538 |
FY2018 Spending Category Chart