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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 197,823 | 202,852 | 209,671 | 220,244 | 239,307 |
Employee Benefits | 8,580 | 9,321 | 7,686 | 8,586 | 8,629 |
Operating Expenses | 21,554 | 22,398 | 22,375 | 23,259 | 24,166 |
Safety Net | 507,954 | 501,683 | 503,158 | 541,774 | 554,906 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 735,911 | 736,256 | 742,889 | 793,863 | 827,008 |
FY2015 Spending Category Chart