SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24 | 24 | 22 | 66 | 80 |
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Safety Net | 211 | 212 | 206 | 270 | 310 |
TOTAL | 236 | 237 | 228 | 338 | 391 |
FY2015 Spending Category Chart