| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,940 | 4,082 | 4,068 | 4,306 | 4,579 |
| Employee Benefits | 108 | 126 | 104 | 108 | 47 |
| Operating Expenses | 426 | 434 | 455 | 393 | 451 |
| Safety Net | 33 | 1 | 18 | 20 | 0 |
| TOTAL | 4,506 | 4,643 | 4,645 | 4,827 | 5,077 |
FY2015 Spending Category Chart