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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,209 | 3,604 | 4,013 | 5,306 | 5,388 |
| Employee Benefits | 481 | 512 | 504 | 527 | 528 |
| Operating Expenses | 2,143 | 2,258 | 1,972 | 2,016 | 2,028 |
| Safety Net | 20,589 | 20,526 | 12,603 | 12,661 | 13,871 |
| TOTAL | 26,422 | 26,899 | 19,093 | 20,509 | 21,816 |
FY2015 Spending Category Chart
