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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,885 | 11,576 | 12,282 | 14,079 | 14,200 |
| Employee Benefits | 618 | 768 | 448 | 557 | 567 |
| Operating Expenses | 2,206 | 3,467 | 3,065 | 2,652 | 2,976 |
| Safety Net | 272 | 331 | 274 | 353 | 363 |
| TOTAL | 14,981 | 16,142 | 16,070 | 17,641 | 18,106 |
FY2015 Spending Category Chart
