| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 269,499 | 289,337 | 286,927 | 291,127 | 296,753 |
| Employee Benefits | 6,909 | 7,995 | 7,778 | 7,594 | 7,227 |
| Operating Expenses | 20,057 | 27,982 | 25,275 | 34,884 | 33,240 |
| Safety Net | 0 | 20 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 46 | 211 | 0 | 1,215 |
| Other | 0 | 337 | 337 | 4,955 | 337 |
| TOTAL | 296,465 | 325,716 | 320,529 | 338,559 | 338,772 |
FY2019 Spending Category Chart