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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 25,827 | 32,844 | 40,426 | 43,605 | 43,643 |
Employee Benefits | 951 | 1,134 | 1,177 | 1,349 | 1,183 |
Operating Expenses | 5,581 | 6,924 | 9,348 | 8,777 | 7,948 |
Safety Net | 165,009 | 150,659 | 152,967 | 150,664 | 115,064 |
TOTAL | 197,368 | 191,561 | 203,918 | 204,396 | 167,838 |
FY2015 Spending Category Chart