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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 298,215 | 305,866 | 314,048 | 313,538 | 326,127 |
| Employee Benefits | 14,168 | 12,403 | 13,295 | 14,074 | 14,623 |
| Operating Expenses | 65,453 | 59,996 | 58,373 | 59,034 | 67,625 |
| Safety Net | 944,487 | 981,125 | 1,086,672 | 1,309,395 | 1,359,155 |
| Debt Service | 0 | 0 | 367 | 3,034 | 2,611 |
| TOTAL | 1,322,324 | 1,359,389 | 1,472,756 | 1,699,075 | 1,770,141 |
FY2016 Spending Category Chart
