SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 88,055 | 96,196 | 96,030 | 107,417 | 114,571 |
Employee Benefits | 2,083 | 1,627 | 1,794 | 2,180 | 2,256 |
Operating Expenses | 27,293 | 28,583 | 32,498 | 30,552 | 32,119 |
Safety Net | 649,953 | 631,181 | 601,609 | 569,683 | 541,276 |
TOTAL | 767,384 | 757,587 | 731,930 | 709,832 | 690,222 |
FY2016 Spending Category Chart