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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,987 | 7,548 | 8,186 | 8,847 | 26,569 |
| Employee Benefits | 284 | 158 | 230 | 156 | 227 |
| Operating Expenses | 4,586 | 4,478 | 4,363 | 3,785 | 3,948 |
| Safety Net | 3,471 | 3,481 | 2,126 | 2,819 | 2,992 |
| Debt Service | 1,954,381 | 2,145,814 | 2,162,652 | 2,232,645 | 2,310,657 |
| TOTAL | 1,969,709 | 2,161,479 | 2,177,558 | 2,248,251 | 2,344,393 |
FY2016 Spending Category Chart
