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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,448 | 3,745 | 3,532 | 4,139 | 4,358 |
| Employee Benefits | 83 | 65 | 65 | 72 | 80 |
| Operating Expenses | 432 | 253 | 397 | 413 | 567 |
| Safety Net | 3,093,626 | 3,192,301 | 3,364,086 | 3,663,988 | 3,544,016 |
| Grants & Subsidies | 8,207 | 9,384 | 10,721 | 11,371 | 13,650 |
| TOTAL | 3,105,796 | 3,205,748 | 3,378,801 | 3,679,983 | 3,562,671 |
FY2016 Spending Category Chart
