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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 99,347 | 103,846 | 113,201 | 131,342 | 128,227 |
| Employee Benefits | 1,919 | 1,520 | 1,750 | 2,212 | 2,032 |
| Operating Expenses | 100,129 | 98,188 | 113,822 | 166,671 | 186,706 |
| Safety Net | 7,760,982 | 8,220,370 | 9,113,478 | 10,308,811 | 11,822,051 |
| Grants & Subsidies | 13,958 | 7,092 | 49,707 | 6,390 | 40,770 |
| TOTAL | 7,976,335 | 8,431,016 | 9,391,958 | 10,615,426 | 12,179,785 |
FY2016 Spending Category Chart
