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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,084 | 19,736 | 21,142 | 22,055 | 22,567 |
| Employee Benefits | 1,325 | 1,547 | 1,491 | 1,531 | 1,563 |
| Operating Expenses | 3,086 | 2,873 | 3,337 | 3,159 | 3,022 |
| Safety Net | 232 | 289 | 260 | 230 | 230 |
| TOTAL | 23,727 | 24,445 | 26,229 | 26,975 | 27,383 |
FY2015 Spending Category Chart
