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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 407,028 | 426,068 | 436,613 | 430,783 | 409,866 |
| Employee Benefits | 24,063 | 25,800 | 25,992 | 26,702 | 24,669 |
| Operating Expenses | 74,987 | 83,448 | 89,553 | 97,730 | 88,794 |
| Safety Net | 37,264 | 37,913 | 43,017 | 47,221 | 42,275 |
| Grants & Subsidies | 2,100 | 0 | 0 | 0 | 0 |
| Debt Service | 437 | 437 | 678 | 919 | 851 |
| TOTAL | 545,878 | 573,666 | 595,853 | 603,355 | 566,455 |
FY2018 Spending Category Chart
