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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 44,560 | 47,118 | 49,145 | 51,876 | 50,133 |
Employee Benefits | 3,889 | 4,178 | 3,681 | 3,633 | 3,657 |
Operating Expenses | 9,557 | 9,648 | 8,080 | 8,211 | 9,959 |
Safety Net | 3,015 | 3,001 | 3,076 | 3,031 | 3,031 |
TOTAL | 61,021 | 63,946 | 63,983 | 66,751 | 66,780 |
FY2015 Spending Category Chart