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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 122,143 | 127,712 | 131,214 | 127,615 | 134,583 |
| Employee Benefits | 3,617 | 2,975 | 3,032 | 3,253 | 3,492 |
| Operating Expenses | 20,415 | 25,887 | 27,805 | 28,551 | 27,976 |
| Safety Net | 18,200 | 26,300 | 12,254 | 14,500 | 10,000 |
| Grants & Subsidies | 950,472 | 950,041 | 971,894 | 997,058 | 1,031,955 |
| TOTAL | 1,114,847 | 1,132,915 | 1,146,199 | 1,170,977 | 1,208,006 |
FY2016 Spending Category Chart
