| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,978 | 16,410 | 16,091 | 10,354 | 16,578 |
| Employee Benefits | 419 | 413 | 310 | 1,372 | 1,372 |
| Operating Expenses | 591 | 545 | 506 | 4,861 | 1,171 |
| Safety Net | 0 | 0 | 0 | 1,120 | 0 |
| TOTAL | 16,987 | 17,368 | 16,908 | 17,708 | 19,121 |
FY2015 Spending Category Chart
