SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 42,256 | 46,293 | 55,774 | 59,361 | 58,699 |
Employee Benefits | 2,067 | 1,869 | 2,101 | 2,367 | 2,547 |
Operating Expenses | 11,391 | 12,213 | 12,453 | 30,372 | 16,578 |
Safety Net | 301,663 | 309,825 | 349,650 | 340,800 | 341,280 |
Grants & Subsidies | 80,705 | 89,308 | 120,772 | 88,645 | 112,220 |
TOTAL | 438,082 | 459,508 | 540,751 | 521,545 | 531,324 |
FY2016 Spending Category Chart