SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,111 | 3,987 | 4,097 | 4,345 | 4,440 |
Employee Benefits | 199 | 173 | 179 | 201 | 202 |
Operating Expenses | 2,832 | 2,722 | 2,453 | 2,889 | 2,926 |
Safety Net | 33,787 | 33,950 | 36,465 | 38,913 | 41,959 |
TOTAL | 40,929 | 40,832 | 43,194 | 46,348 | 49,527 |
FY2016 Spending Category Chart