| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,620 | 3,410 | 3,390 | 3,211 | 3,313 |
| Employee Benefits | 72 | 68 | 69 | 70 | 70 |
| Operating Expenses | 399 | 242 | 216 | 252 | 253 |
| Safety Net | 3,723,567 | 3,959,043 | 4,205,700 | 508,989 | 524,698 |
| Grants & Subsidies | 11,258 | 13,413 | 14,087 | 13,608 | 17,776 |
| Other | 0 | 0 | 0 | 655 | 0 |
| TOTAL | 3,738,915 | 3,976,176 | 4,223,462 | 526,786 | 546,110 |
FY2019 Spending Category Chart