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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 37,873 | 42,527 | 44,180 | 45,405 | 41,337 |
| Employee Benefits | 1,743 | 2,143 | 2,239 | 2,419 | 2,178 |
| Operating Expenses | 6,587 | 10,916 | 11,950 | 9,668 | 8,689 |
| Safety Net | 1,645 | 2,641 | 2,505 | 2,404 | 2,160 |
| Grants & Subsidies | 2,100 | 0 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 241 | 216 |
| TOTAL | 49,948 | 58,226 | 60,874 | 60,137 | 54,581 |
FY2018 Spending Category Chart
