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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 43,792 | 45,938 | 47,814 | 51,308 | 53,777 |
| Employee Benefits | 4,040 | 4,340 | 4,244 | 4,311 | 4,287 |
| Operating Expenses | 9,965 | 10,430 | 13,534 | 13,104 | 13,135 |
| Safety Net | 83,779 | 90,485 | 95,491 | 104,784 | 105,967 |
| TOTAL | 141,577 | 151,193 | 161,083 | 173,507 | 177,166 |
FY2016 Spending Category Chart
