| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,550 | 15,331 | 15,980 | 16,741 | 17,254 |
| Employee Benefits | 519 | 486 | 412 | 466 | 471 |
| Operating Expenses | 4,557 | 4,535 | 4,680 | 5,109 | 4,953 |
| Safety Net | 88 | 75 | 82 | 85 | 86 |
| TOTAL | 19,714 | 20,427 | 21,154 | 22,401 | 22,765 |
FY2015 Spending Category Chart