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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,162 | 21,125 | 22,175 | 21,411 | 18,035 |
Employee Benefits | 2,006 | 1,878 | 1,844 | 1,938 | 2,054 |
Operating Expenses | 5,765 | 4,572 | 6,060 | 5,737 | 7,698 |
Safety Net | 1,171 | 1,987 | 2,410 | 1,337 | 2,852 |
TOTAL | 29,103 | 29,562 | 32,488 | 30,423 | 30,638 |
FY2016 Spending Category Chart