SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 51,381 | 52,349 | 54,073 | 55,141 | 55,006 |
Employee Benefits | 4,446 | 4,708 | 3,756 | 3,428 | 3,522 |
Operating Expenses | 10,053 | 9,591 | 8,877 | 8,862 | 9,246 |
Safety Net | 2,381 | 2,029 | 1,870 | 2,153 | 2,159 |
TOTAL | 68,262 | 68,678 | 68,576 | 69,584 | 69,933 |
FY2019 Spending Category Chart