| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 521,795 | 543,786 | 509,501 | 514,290 | 520,386 |
| Employee Benefits | 1 | 1 | 2 | 0 | 72 |
| Operating Expenses | 11 | 13 | 4 | 5 | 18 |
| Safety Net | 150 | 948 | 124 | 0 | 80 |
| Grants & Subsidies | 0 | 0 | 0 | 2,000 | 2,000 |
| Other | 0 | 0 | 0 | 125 | 0 |
| TOTAL | 521,958 | 544,749 | 509,630 | 516,420 | 522,557 |
FY2019 Spending Category Chart