| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,532 | 3,620 | 3,410 | 3,431 | 3,481 |
| Employee Benefits | 65 | 72 | 68 | 72 | 72 |
| Operating Expenses | 397 | 399 | 242 | 249 | 255 |
| Safety Net | 3,364,086 | 3,723,567 | 3,959,043 | 4,122,154 | 508,364 |
| Grants & Subsidies | 10,721 | 11,258 | 13,413 | 14,087 | 14,243 |
| Debt Service | 0 | 0 | 0 | 32 | 0 |
| TOTAL | 3,378,801 | 3,738,915 | 3,976,176 | 4,140,026 | 526,416 |
FY2018 Spending Category Chart