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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,195 | 6,310 | 6,572 | 6,844 | 6,247 |
| Employee Benefits | 123 | 146 | 140 | 154 | 157 |
| Operating Expenses | 1,041 | 1,296 | 1,511 | 1,120 | 820 |
| Safety Net | 0 | 0 | 0 | 450 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 1,241 |
| TOTAL | 7,359 | 7,752 | 8,222 | 8,567 | 8,465 |
FY2015 Spending Category Chart
