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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 47,814 | 50,305 | 50,428 | 53,398 | 55,151 |
| Employee Benefits | 4,244 | 4,696 | 5,735 | 5,558 | 5,528 |
| Operating Expenses | 13,534 | 12,701 | 12,390 | 13,783 | 14,238 |
| Safety Net | 95,491 | 100,567 | 101,302 | 99,741 | 105,539 |
| TOTAL | 161,083 | 168,270 | 169,855 | 172,480 | 180,457 |
FY2018 Spending Category Chart
