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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 728,848 | 758,084 | 765,890 | 770,464 | 803,933 |
Employee Benefits | 24,234 | 27,212 | 28,544 | 29,445 | 29,137 |
Operating Expenses | 126,965 | 126,985 | 126,476 | 112,875 | 122,431 |
Safety Net | 108,148 | 108,134 | 118,668 | 137,240 | 131,276 |
Grants & Subsidies | 16,129 | 14,074 | 20,261 | 17,094 | 12,018 |
Debt Service | 953 | 731 | 2,062 | 1,518 | 2,034 |
TOTAL | 1,005,277 | 1,035,220 | 1,061,900 | 1,068,637 | 1,100,828 |
FY2018 Spending Category Chart