SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 31,873 | 31,266 | 31,127 | 6,505 | 12,890 |
Employee Benefits | 1,127 | 891 | 899 | 2,558 | 2,682 |
Operating Expenses | 280 | 366 | 446 | 991 | 1,037 |
Safety Net | 0 | 0 | 0 | 22,568 | 23,668 |
TOTAL | 33,281 | 32,524 | 32,471 | 32,621 | 40,278 |
FY2016 Spending Category Chart