| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 59,778 | 56,644 | 62,004 | 57,119 | 60,809 |
| Employee Benefits | 507 | 464 | 481 | 474 | 477 |
| Operating Expenses | 6,133 | 6,265 | 6,209 | 6,018 | 6,089 |
| Safety Net | 267,611 | 283,882 | 290,335 | 306,904 | 330,923 |
| Grants & Subsidies | 4,636,516 | 4,759,725 | 4,850,815 | 4,985,898 | 5,187,055 |
| Other | 0 | 0 | 0 | 7,271 | 0 |
| TOTAL | 4,970,546 | 5,106,979 | 5,209,845 | 5,363,683 | 5,585,352 |
FY2019 Spending Category Chart