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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,705 | 20,696 | 21,873 | 24,059 | 27,008 |
Employee Benefits | 226 | 191 | 206 | 230 | 256 |
Operating Expenses | 2,288 | 2,397 | 2,658 | 3,115 | 3,118 |
Safety Net | 0 | 0 | 0 | 0 | 1 |
TOTAL | 21,219 | 23,285 | 24,737 | 27,404 | 30,383 |
FY2016 Spending Category Chart