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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 96,030 | 105,706 | 105,192 | 108,947 | 112,824 |
Employee Benefits | 1,794 | 2,266 | 2,378 | 2,619 | 2,720 |
Operating Expenses | 32,498 | 30,578 | 28,676 | 29,894 | 31,872 |
Safety Net | 601,609 | 555,645 | 527,983 | 498,303 | 478,190 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 911 |
TOTAL | 731,930 | 694,195 | 664,229 | 639,763 | 626,517 |
FY2018 Spending Category Chart