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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 896,031 | 881,879 | 937,979 | 958,956 | 1,018,216 |
Employee Benefits | 15,390 | 14,603 | 12,268 | 35,385 | 23,039 |
Operating Expenses | 15,933 | 17,153 | 21,466 | 25,676 | 27,201 |
Safety Net | 692,112 | 755,563 | 773,485 | 826,972 | 874,963 |
Grants & Subsidies | 4,105,130 | 4,246,555 | 4,461,786 | 4,656,208 | 4,787,314 |
TOTAL | 5,724,596 | 5,915,752 | 6,206,984 | 6,503,197 | 6,730,733 |
FY2015 Spending Category Chart