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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,778 | 2,923 | 3,103 | 3,443 | 4,107 |
| Employee Benefits | 65 | 66 | 66 | 49 | 75 |
| Operating Expenses | 714 | 731 | 990 | 966 | 1,211 |
| Safety Net | 58,775 | 65,254 | 70,704 | 78,639 | 83,187 |
| Grants & Subsidies | 0 | 200 | 363 | 683 | 870 |
| TOTAL | 62,332 | 69,175 | 75,227 | 83,779 | 89,450 |
FY2015 Spending Category Chart
