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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29,574 | 34,446 | 34,842 | 38,224 | 38,781 |
| Employee Benefits | 1,361 | 1,088 | 1,009 | 1,214 | 1,217 |
| Operating Expenses | 51,277 | 51,431 | 51,808 | 53,210 | 54,169 |
| Safety Net | 48 | 76 | 137 | 44 | 150 |
| Grants & Subsidies | 200 | 0 | 0 | 0 | 0 |
| TOTAL | 82,460 | 87,040 | 87,796 | 92,691 | 94,317 |
FY2016 Spending Category Chart
