| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30,907 | 31,669 | 32,823 | 34,783 | 36,751 |
| Employee Benefits | 592 | 657 | 730 | 773 | 779 |
| Operating Expenses | 7,240 | 6,980 | 7,375 | 7,634 | 8,187 |
| Safety Net | 2,881 | 2,899 | 2,998 | 2,983 | 2,990 |
| TOTAL | 41,620 | 42,205 | 43,925 | 46,173 | 48,707 |
FY2018 Spending Category Chart