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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 172,346 | 178,575 | 192,678 | 205,487 | 214,980 |
| Employee Benefits | 9,209 | 9,205 | 8,776 | 9,533 | 9,363 |
| Operating Expenses | 19,819 | 19,392 | 20,825 | 24,336 | 25,021 |
| Safety Net | 412,605 | 423,740 | 434,280 | 456,294 | 485,790 |
| Grants & Subsidies | 344 | 445 | 568 | 916 | 1,247 |
| TOTAL | 614,323 | 631,357 | 657,127 | 696,567 | 736,402 |
FY2015 Spending Category Chart
