| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,368 | 7,993 | 6,761 | 6,952 | 7,019 |
| Employee Benefits | 494 | 573 | 540 | 546 | 571 |
| Operating Expenses | 2,257 | 3,394 | 2,372 | 2,797 | 2,808 |
| Safety Net | 7,228 | 4,570 | 15,558 | 13,224 | 4,707 |
| Grants & Subsidies | 0 | 0 | 300 | 50 | 0 |
| Debt Service | 0 | 0 | 0 | -541 | 0 |
| TOTAL | 17,346 | 16,530 | 25,531 | 23,029 | 15,105 |
FY2018 Spending Category Chart