| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,220 | 3,938 | 4,587 | 4,301 | 4,455 |
| Employee Benefits | 181 | 176 | 190 | 179 | 185 |
| Operating Expenses | 2,896 | 2,909 | 2,907 | 2,935 | 3,013 |
| Safety Net | 38,664 | 40,892 | 41,197 | 41,539 | 43,867 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 130 |
| Other | 0 | 0 | 0 | 429 | 0 |
| TOTAL | 45,962 | 47,915 | 48,881 | 49,383 | 51,651 |
FY2019 Spending Category Chart