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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,226 | 22,779 | 22,301 | 22,911 | 22,756 |
| Employee Benefits | 1,476 | 1,561 | 1,578 | 1,546 | 1,520 |
| Operating Expenses | 3,119 | 3,486 | 3,660 | 3,479 | 3,424 |
| Safety Net | 409 | 617 | 763 | 648 | 636 |
| TOTAL | 27,230 | 28,443 | 28,302 | 28,584 | 28,336 |
FY2018 Spending Category Chart
