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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 295,584 | 298,215 | 305,866 | 315,459 | 307,932 |
Employee Benefits | 13,265 | 14,168 | 12,403 | 13,225 | 13,414 |
Operating Expenses | 65,530 | 65,453 | 59,996 | 61,116 | 58,588 |
Safety Net | 911,122 | 944,487 | 981,125 | 1,091,396 | 1,261,619 |
Debt Service | 0 | 0 | 0 | 0 | 2,043 |
TOTAL | 1,285,501 | 1,322,324 | 1,359,389 | 1,481,197 | 1,643,595 |
FY2015 Spending Category Chart