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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,576 | 12,282 | 13,302 | 14,053 | 14,765 |
| Employee Benefits | 768 | 448 | 819 | 672 | 524 |
| Operating Expenses | 3,467 | 3,065 | 3,152 | 3,006 | 2,544 |
| Safety Net | 331 | 274 | 235 | 345 | 275 |
| Debt Service | 0 | 0 | 0 | 0 | 185 |
| TOTAL | 16,142 | 16,070 | 17,508 | 18,077 | 18,293 |
FY2016 Spending Category Chart
