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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 642,091 | 674,211 | 696,971 | 689,536 | 673,451 |
| Employee Benefits | 455,512 | 452,127 | 458,711 | 475,702 | 463,695 |
| Operating Expenses | 336,028 | 779,791 | 485,113 | 240,566 | 213,507 |
| Safety Net | 899,370 | 122,149 | 721,010 | 649,319 | 687,394 |
| Grants & Subsidies | 64,297 | 33,636 | 34,531 | 35,551 | 33,782 |
| Debt Service | 2,163,089 | 2,241,249 | 2,218,724 | 2,353,101 | 2,448,221 |
| TOTAL | 4,560,386 | 4,303,163 | 4,615,060 | 4,443,776 | 4,520,049 |
FY2018 Spending Category Chart
