| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38,471 | 40,024 | 37,839 | 39,600 | 40,238 |
| Employee Benefits | 1,304 | 1,340 | 1,297 | 1,350 | 1,437 |
| Operating Expenses | 52,614 | 52,315 | 46,953 | 48,507 | 49,011 |
| Safety Net | 88 | 65 | 63 | 82 | 116 |
| TOTAL | 92,477 | 93,744 | 86,151 | 89,540 | 90,803 |
FY2019 Spending Category Chart