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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28,546 | 28,722 | 29,583 | 31,975 | 31,952 |
| Employee Benefits | 697 | 700 | 550 | 558 | 525 |
| Operating Expenses | 6,029 | 6,342 | 6,475 | 7,264 | 7,547 |
| Safety Net | 2,756 | 2,765 | 2,737 | 2,979 | 3,779 |
| TOTAL | 38,028 | 38,529 | 39,345 | 42,775 | 43,803 |
FY2015 Spending Category Chart
