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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 50,038 | 50,558 | 53,159 | 35,883 | 33,962 |
| Employee Benefits | 1,259 | 1,358 | 1,385 | 4,599 | 5,227 |
| Operating Expenses | 5,207 | 8,577 | 6,961 | 6,032 | 6,071 |
| Safety Net | 0 | 0 | 0 | 20,261 | 23,921 |
| TOTAL | 56,504 | 60,493 | 61,505 | 66,775 | 69,182 |
FY2018 Spending Category Chart
