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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 71,093 | 73,320 | 75,359 | 94,878 | 79,470 |
| Employee Benefits | 5,441 | 4,680 | 4,314 | 1,026 | 4,411 |
| Operating Expenses | 14,888 | 12,701 | 12,026 | 4,061 | 12,695 |
| Safety Net | 10,164 | 11,670 | 11,281 | 5,300 | 7,916 |
| TOTAL | 101,585 | 102,373 | 102,980 | 105,265 | 104,492 |
FY2016 Spending Category Chart
