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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,923 | 3,103 | 3,413 | 3,796 | 4,593 |
| Employee Benefits | 66 | 66 | 67 | 110 | 96 |
| Operating Expenses | 731 | 990 | 819 | 1,877 | 1,204 |
| Safety Net | 65,254 | 70,704 | 78,477 | 82,487 | 86,045 |
| Grants & Subsidies | 200 | 363 | 717 | 876 | 1,279 |
| TOTAL | 69,175 | 75,227 | 83,493 | 89,146 | 93,216 |
FY2016 Spending Category Chart
