| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,342 | 3,420 | 3,680 | 3,763 | 4,483 |
| Employee Benefits | 106 | 87 | 147 | 117 | 121 |
| Operating Expenses | 1,403 | 1,264 | 1,118 | 1,173 | 1,366 |
| Safety Net | 82,243 | 84,156 | 82,280 | 90,589 | 85,010 |
| Grants & Subsidies | 866 | 1,177 | 1,047 | 880 | 2,751 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 87,961 | 90,104 | 88,273 | 96,524 | 93,731 |
FY2019 Spending Category Chart