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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 142,760 | 150,055 | 159,369 | 169,690 | 177,838 |
Employee Benefits | 4,894 | 4,033 | 4,374 | 5,129 | 5,219 |
Operating Expenses | 109,002 | 112,238 | 128,527 | 81,053 | 84,145 |
Safety Net | 223,453 | 227,466 | 237,410 | 262,043 | 264,198 |
Grants & Subsidies | 12,930 | 14,109 | 16,912 | 17,054 | 17,553 |
TOTAL | 493,039 | 507,901 | 546,593 | 534,968 | 548,954 |
FY2016 Spending Category Chart