| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 131,214 | 130,226 | 115,792 | 115,457 | 111,866 |
| Employee Benefits | 3,032 | 3,276 | 2,894 | 2,938 | 2,910 |
| Operating Expenses | 27,805 | 25,127 | 22,860 | 22,367 | 28,908 |
| Safety Net | 12,254 | 14,506 | 10,013 | 7,000 | 5,500 |
| Grants & Subsidies | 971,894 | 996,762 | 1,032,143 | 1,073,404 | 1,114,092 |
| TOTAL | 1,146,199 | 1,169,897 | 1,183,702 | 1,221,166 | 1,263,277 |
FY2018 Spending Category Chart