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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,514 | 3,448 | 3,745 | 3,580 | 3,907 |
| Employee Benefits | 81 | 83 | 65 | 68 | 72 |
| Operating Expenses | 449 | 432 | 253 | 424 | 431 |
| Safety Net | 2,979,403 | 3,093,626 | 3,192,301 | 3,383,264 | 3,754,088 |
| Grants & Subsidies | 7,904 | 8,207 | 9,384 | 10,725 | 11,751 |
| TOTAL | 2,991,352 | 3,105,796 | 3,205,748 | 3,398,061 | 3,770,250 |
FY2015 Spending Category Chart
