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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 555 | 550 | 507 | 497 | 470 |
| Employee Benefits | 15 | 16 | 11 | 14 | 13 |
| Operating Expenses | 84 | 59 | 54 | 97 | 124 |
| Safety Net | 568 | 577 | 549 | 790 | 790 |
| TOTAL | 1,221 | 1,202 | 1,120 | 1,397 | 1,398 |
FY2015 Spending Category Chart
