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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,031,083 | 1,110,835 | 1,136,134 | 1,121,359 | 1,120,834 |
| Employee Benefits | 13,773 | 15,332 | 15,306 | 7,055 | 6,848 |
| Operating Expenses | 27,987 | 28,452 | 34,223 | 27,998 | 30,528 |
| Safety Net | 809,736 | 843,347 | 869,334 | 870,103 | 908,668 |
| Grants & Subsidies | 4,625,776 | 4,687,427 | 4,815,019 | 4,905,021 | 5,033,994 |
| Debt Service | 0 | 232 | 232 | 938 | 250 |
| TOTAL | 6,508,355 | 6,685,625 | 6,870,249 | 6,932,475 | 7,101,123 |
FY2018 Spending Category Chart
