| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,388 | 18,643 | 19,861 | 20,099 | 20,285 |
| Employee Benefits | 916 | 897 | 839 | 809 | 850 |
| Operating Expenses | 6,638 | 6,620 | 6,585 | 6,267 | 6,620 |
| Safety Net | 51 | 104 | 98 | 106 | 131 |
| Other | 0 | 0 | 0 | 9 | 0 |
| TOTAL | 27,993 | 26,264 | 27,383 | 27,291 | 27,886 |
FY2019 Spending Category Chart