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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,804 | 19,286 | 19,624 | 20,653 | 21,758 |
| Employee Benefits | 676 | 627 | 757 | 807 | 908 |
| Operating Expenses | 6,393 | 6,478 | 6,711 | 6,647 | 7,416 |
| Safety Net | 220 | 72 | 46 | 54 | 57 |
| TOTAL | 26,093 | 26,462 | 27,137 | 28,162 | 30,139 |
FY2016 Spending Category Chart
