| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28,393 | 20,125 | 10,622 | 4,059 | 11,798 |
| Employee Benefits | 6,112 | 5,864 | 5,723 | 5,447 | 5,506 |
| Operating Expenses | 5,750 | 6,074 | 6,495 | 4,897 | 6,539 |
| Safety Net | 98,176 | 100,176 | 100,931 | 100,170 | 108,885 |
| Grants & Subsidies | 5,545 | 7,993 | 7,038 | 9,255 | 13,786 |
| Other | 0 | 0 | 0 | 4,892 | 0 |
| TOTAL | 143,975 | 140,232 | 130,810 | 128,720 | 146,514 |
FY2019 Spending Category Chart