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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,331 | 12,382 | 12,706 | 13,842 | 14,542 |
Employee Benefits | 512 | 504 | 442 | 562 | 522 |
Operating Expenses | 2,371 | 2,636 | 2,731 | 2,807 | 2,716 |
Safety Net | 456,655 | 435,668 | 424,483 | 440,142 | 479,689 |
Grants & Subsidies | 43,240 | 43,063 | 43,167 | 43,662 | 46,173 |
TOTAL | 515,108 | 494,254 | 483,530 | 501,014 | 543,642 |
FY2015 Spending Category Chart