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Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	50,245	49,450	50,038	20,975	34,374
Employee Benefits	1,571	1,223	1,259	4,360	4,573
Operating Expenses	6,560	6,666	5,207	11,508	5,827
Safety Net	0	0	0	22,796	23,908
TOTAL	58,376	57,340	56,504	59,639	68,682

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=7%, Operating Expenses=8%, Safety Net=35%

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