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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 42,921 | 43,502 | 43,792 | 46,891 | 48,770 |
| Employee Benefits | 3,001 | 3,529 | 4,040 | 4,201 | 4,213 |
| Operating Expenses | 11,187 | 10,428 | 9,965 | 10,862 | 10,702 |
| Safety Net | 89,373 | 85,545 | 83,779 | 92,153 | 96,687 |
| TOTAL | 146,481 | 143,003 | 141,577 | 154,106 | 160,372 |
FY2014 Spending Category Chart
