| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 76,815 | 77,355 | 78,120 | 69,531 | 73,001 |
| Employee Benefits | 4,470 | 3,968 | 3,880 | 3,869 | 4,261 |
| Operating Expenses | 12,286 | 12,336 | 14,717 | 20,540 | 14,452 |
| Safety Net | 10,479 | 11,605 | 11,753 | 13,270 | 14,857 |
| TOTAL | 104,050 | 105,265 | 108,470 | 107,209 | 106,572 |
FY2019 Spending Category Chart