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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28,722 | 29,583 | 30,907 | 32,522 | 32,957 |
| Employee Benefits | 700 | 550 | 592 | 666 | 660 |
| Operating Expenses | 6,342 | 6,475 | 7,240 | 6,903 | 8,346 |
| Safety Net | 2,765 | 2,737 | 2,881 | 2,929 | 3,045 |
| TOTAL | 38,529 | 39,345 | 41,620 | 43,019 | 45,008 |
FY2016 Spending Category Chart
