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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 202,852 | 209,671 | 216,800 | 241,834 | 255,367 |
| Employee Benefits | 9,321 | 7,686 | 8,862 | 9,575 | 10,533 |
| Operating Expenses | 22,398 | 22,375 | 24,650 | 25,466 | 28,085 |
| Safety Net | 501,683 | 503,158 | 538,322 | 593,216 | 613,641 |
| Grants & Subsidies | 0 | 0 | 25 | 0 | 0 |
| TOTAL | 736,256 | 742,889 | 788,658 | 870,091 | 907,626 |
FY2016 Spending Category Chart
