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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,204,791 | 1,271,412 | 1,273,417 | 1,377,591 | 1,404,437 |
| Employee Benefits | 45,945 | 52,040 | 56,584 | 60,082 | 60,494 |
| Operating Expenses | 412,385 | 409,764 | 435,154 | 445,764 | 486,165 |
| Safety Net | 15,218,747 | 17,252,150 | 18,512,758 | 18,983,448 | 19,694,484 |
| Grants & Subsidies | 78,881 | 36,132 | 64,357 | 52,544 | 42,864 |
| Debt Service | 367 | 1,892 | 1,892 | 1,431 | 1,838 |
| TOTAL | 16,961,116 | 19,023,390 | 20,344,162 | 20,920,860 | 21,690,283 |
FY2018 Spending Category Chart
