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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,186 | 8,164 | 9,110 | 9,073 | 8,973 |
| Employee Benefits | 230 | 244 | 292 | 247 | 247 |
| Operating Expenses | 4,363 | 4,071 | 3,522 | 3,985 | 4,026 |
| Safety Net | 2,126 | 2,120 | 1,212 | 1,541 | 3,015 |
| Grants & Subsidies | 0 | 60 | 65 | 147 | 68 |
| Debt Service | 2,162,652 | 2,240,812 | 2,218,046 | 2,351,344 | 2,447,370 |
| TOTAL | 2,177,558 | 2,255,470 | 2,232,247 | 2,366,338 | 2,463,699 |
FY2018 Spending Category Chart
