| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 206,263 | 207,220 | 212,442 | 222,466 | 249,879 |
| Employee Benefits | 4,085 | 4,164 | 2,930 | 3,071 | 0 |
| Operating Expenses | 452 | 692 | 765 | 824 | 0 |
| Safety Net | 36 | 0 | -2 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 2,150 |
| TOTAL | 210,836 | 212,076 | 216,135 | 226,362 | 252,029 |
FY2015 Spending Category Chart