SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,122,154 | 4,390,513 | 4,603,273 | 4,810,621 | 5,108,213 |
Employee Benefits | 1,807,336 | 1,851,755 | 1,997,221 | 2,255,022 | 2,417,667 |
Operating Expenses | 1,200,718 | 973,782 | 1,247,665 | 1,085,686 | 1,275,499 |
Safety Net | 15,833,582 | 16,697,051 | 17,573,087 | 19,114,712 | 20,662,430 |
Grants & Subsidies | 5,878,967 | 6,070,066 | 6,627,910 | 6,681,220 | 6,594,230 |
Debt Service | 2,019,904 | 2,209,224 | 2,227,643 | 2,301,400 | 2,380,035 |
TOTAL | 30,862,662 | 32,192,389 | 34,276,799 | 36,248,661 | 38,438,073 |
FY2016 Spending Category Chart