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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,442 | 18,804 | 19,286 | 19,811 | 20,571 |
| Employee Benefits | 798 | 676 | 627 | 733 | 739 |
| Operating Expenses | 6,531 | 6,393 | 6,478 | 7,272 | 6,943 |
| Safety Net | 215 | 220 | 72 | 79 | 79 |
| TOTAL | 25,984 | 26,093 | 26,462 | 27,895 | 28,333 |
FY2015 Spending Category Chart
