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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,604 | 4,013 | 5,198 | 5,458 | 5,594 |
| Employee Benefits | 512 | 504 | 512 | 505 | 490 |
| Operating Expenses | 2,258 | 1,972 | 1,994 | 2,021 | 2,035 |
| Safety Net | 20,526 | 12,603 | 12,339 | 13,592 | 14,038 |
| TOTAL | 26,899 | 19,093 | 20,043 | 21,577 | 22,157 |
FY2016 Spending Category Chart
