SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 49,783 | 50,245 | 49,450 | 15,929 | 33,969 |
Employee Benefits | 1,642 | 1,571 | 1,223 | 4,362 | 4,360 |
Operating Expenses | 6,491 | 6,560 | 6,666 | 10,368 | 5,556 |
Safety Net | 0 | 0 | 0 | 24,790 | 22,796 |
TOTAL | 57,916 | 58,376 | 57,340 | 55,449 | 66,682 |
FY2015 Spending Category Chart