| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,454 | 8,450 | 7,368 | 7,285 | 7,373 |
| Employee Benefits | 524 | 497 | 494 | 508 | 540 |
| Operating Expenses | 2,592 | 2,836 | 2,257 | 3,690 | 4,050 |
| Safety Net | 7,269 | 7,384 | 7,228 | 4,606 | 6,156 |
| TOTAL | 17,838 | 19,167 | 17,346 | 16,090 | 18,120 |
FY2016 Spending Category Chart