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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 483,148 | 482,221 | 510,804 | 537,031 | 564,480 |
| Employee Benefits | 20,554 | 21,764 | 19,678 | 21,286 | 21,588 |
| Operating Expenses | 95,691 | 99,045 | 102,059 | 103,663 | 105,652 |
| Safety Net | 176,565 | 162,223 | 163,747 | 166,427 | 131,396 |
| Grants & Subsidies | 0 | 0 | 0 | 53 | 0 |
| Debt Service | 0 | 71 | 242 | 571 | 571 |
| TOTAL | 775,957 | 765,323 | 796,530 | 829,030 | 823,686 |
FY2015 Spending Category Chart
