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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 33,533 | 35,281 | 36,606 | 42,482 | 46,022 |
Employee Benefits | 1,886 | 2,146 | 1,985 | 2,264 | 1,206 |
Operating Expenses | 7,691 | 7,388 | 9,008 | 7,766 | 4,904 |
Safety Net | 1,994 | 2,403 | 2,120 | 2,509 | 1,018 |
Grants & Subsidies | 0 | 0 | 0 | 2,100 | 0 |
TOTAL | 45,105 | 47,219 | 49,719 | 57,121 | 53,150 |
FY2015 Spending Category Chart