| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,993 | 6,761 | 6,942 | 7,806 | 7,375 |
| Employee Benefits | 573 | 540 | 549 | 525 | 544 |
| Operating Expenses | 3,394 | 2,372 | 2,252 | 2,281 | 2,925 |
| Safety Net | 4,570 | 15,558 | 4,524 | 18,986 | 8,697 |
| Grants & Subsidies | 0 | 300 | 50 | 0 | 50 |
| Other | 0 | 0 | 0 | 36 | 0 |
| TOTAL | 16,530 | 25,531 | 14,317 | 29,633 | 19,591 |
FY2019 Spending Category Chart