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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 550 | 507 | 473 | 458 | 467 |
| Employee Benefits | 16 | 11 | 9 | 10 | 10 |
| Operating Expenses | 59 | 54 | 107 | 125 | 125 |
| Safety Net | 577 | 549 | 693 | 779 | 896 |
| TOTAL | 1,202 | 1,120 | 1,282 | 1,373 | 1,498 |
FY2016 Spending Category Chart
