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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 33,176 | 32,645 | 33,966 | 38,649 | 34,712 |
Employee Benefits | 2,844 | 2,765 | 2,805 | 2,915 | 3,060 |
Operating Expenses | 7,267 | 5,992 | 7,340 | 7,425 | 7,944 |
Safety Net | 5,263 | 5,435 | 6,275 | 6,013 | 6,817 |
TOTAL | 48,550 | 46,838 | 50,386 | 55,002 | 52,532 |
FY2015 Spending Category Chart