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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 349,831 | 371,872 | 392,692 | 401,684 | 396,775 |
Employee Benefits | 17,348 | 14,418 | 15,679 | 16,896 | 16,829 |
Operating Expenses | 63,195 | 62,759 | 62,391 | 65,202 | 64,931 |
Safety Net | 106,101 | 106,954 | 99,885 | 103,475 | 108,083 |
Grants & Subsidies | 1,450 | 2,050 | 2,548 | 0 | 2,668 |
Debt Service | 62 | 0 | 731 | 731 | 1,840 |
TOTAL | 537,986 | 558,054 | 573,927 | 587,988 | 591,126 |
FY2016 Spending Category Chart