SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,589 | 10,248 | 11,742 | 9,260 | 8,432 |
Employee Benefits | 260 | 217 | 6,120 | 200 | 154 |
Operating Expenses | 271,590 | 10,723 | 174,901 | 19,333 | 12,082 |
Safety Net | 624,410 | 848,157 | 461,935 | 116,171 | 194,142 |
Grants & Subsidies | 0 | 0 | 29,109 | 22,779 | 0 |
TOTAL | 908,848 | 869,345 | 683,807 | 167,744 | 214,809 |
FY2016 Spending Category Chart