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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,771 | 12,589 | 10,248 | 8,135 | 8,320 |
Employee Benefits | 1,941 | 260 | 217 | 114 | 116 |
Operating Expenses | 566,956 | 271,590 | 480,027 | 10,353 | 14,231 |
Safety Net | 186,940 | 624,410 | 848,157 | 411,935 | 210,261 |
Grants & Subsidies | 775,042 | 0 | 0 | 0 | 0 |
TOTAL | 1,539,649 | 908,848 | 1,338,649 | 430,538 | 232,929 |
FY2015 Spending Category Chart