| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 72,790 | 76,750 | 78,465 | 79,486 | 80,436 |
| Employee Benefits | 1,661 | 1,853 | 1,520 | 1,689 | 1,786 |
| Operating Expenses | 18,817 | 20,027 | 22,345 | 21,292 | 23,015 |
| Safety Net | 0 | 0 | 0 | 450 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 199 | 2,779 |
| TOTAL | 93,268 | 98,630 | 102,329 | 103,116 | 108,016 |
FY2015 Spending Category Chart