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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38,240 | 43,717 | 45,032 | 49,189 | 67,576 |
| Employee Benefits | 1,695 | 1,295 | 1,300 | 1,438 | 1,510 |
| Operating Expenses | 56,377 | 56,511 | 56,724 | 57,771 | 58,907 |
| Safety Net | 3,519 | 3,557 | 2,263 | 2,863 | 3,142 |
| Grants & Subsidies | 4,156 | 4,088 | 5,462 | 8,822 | 11,080 |
| Debt Service | 1,954,381 | 2,145,814 | 2,162,652 | 2,232,645 | 2,310,657 |
| TOTAL | 2,058,367 | 2,254,981 | 2,273,435 | 2,352,727 | 2,452,870 |
FY2016 Spending Category Chart
