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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 207,220 | 212,442 | 241,240 | 264,329 | 260,811 |
Employee Benefits | 4,164 | 2,930 | 3,687 | 172 | 34 |
Operating Expenses | 692 | 765 | 1,331 | 0 | 34 |
Safety Net | 0 | -2 | 0 | 0 | 0 |
Grants & Subsidies | 0 | 0 | 60 | 200 | 9,100 |
TOTAL | 212,076 | 216,135 | 246,319 | 264,702 | 269,979 |
FY2016 Spending Category Chart