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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 22 | 39 | 72 | 80 |
| Employee Benefits | 0 | 0 | 1 | 4 | 4 |
| Operating Expenses | 0 | 0 | 0 | 6 | 6 |
| Safety Net | 212 | 206 | 291 | 296 | 310 |
| TOTAL | 237 | 228 | 331 | 378 | 400 |
FY2016 Spending Category Chart
