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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 361,199 | 367,831 | 381,273 | 391,972 | 374,291 |
| Employee Benefits | 24,697 | 26,197 | 23,737 | 26,285 | 25,444 |
| Operating Expenses | 72,771 | 75,527 | 74,595 | 89,644 | 92,353 |
| Safety Net | 33,360 | 36,678 | 40,677 | 43,189 | 60,876 |
| Grants & Subsidies | 0 | 0 | 0 | 2,100 | 0 |
| Debt Service | 0 | 11 | 68 | 70 | 70 |
| TOTAL | 492,028 | 506,243 | 520,350 | 553,260 | 553,035 |
FY2015 Spending Category Chart
