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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,351 | 12,320 | 13,094 | 14,885 | 16,978 |
Employee Benefits | 248 | 297 | 353 | 347 | 440 |
Operating Expenses | 4,086 | 4,191 | 4,674 | 5,664 | 5,721 |
Safety Net | 81 | 82 | 41 | 69 | 70 |
Grants & Subsidies | 0 | 0 | 0 | 130 | 33 |
TOTAL | 16,766 | 16,891 | 18,162 | 21,096 | 23,243 |
FY2014 Spending Category Chart