| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 46,966 | 52,820 | 55,612 | 61,542 | 56,101 |
| Employee Benefits | 473 | 416 | 454 | 533 | 542 |
| Operating Expenses | 5,532 | 5,599 | 6,185 | 6,255 | 6,133 |
| Safety Net | 229,015 | 255,546 | 264,355 | 268,112 | 286,685 |
| Grants & Subsidies | 4,201,135 | 4,414,599 | 4,571,374 | 4,638,230 | 4,764,184 |
| TOTAL | 4,483,121 | 4,728,980 | 4,897,981 | 4,974,673 | 5,113,645 |
FY2016 Spending Category Chart