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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,144 | 20,162 | 21,125 | 22,422 | 18,700 |
| Employee Benefits | 1,700 | 2,006 | 1,878 | 2,017 | 2,148 |
| Operating Expenses | 4,841 | 5,765 | 4,572 | 5,606 | 7,388 |
| Safety Net | 1,552 | 1,171 | 1,987 | 2,529 | 2,587 |
| TOTAL | 27,237 | 29,103 | 29,562 | 32,573 | 30,823 |
FY2015 Spending Category Chart
