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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,038 | 3,966 | 4,111 | 4,002 | 3,745 |
| Employee Benefits | 184 | 201 | 199 | 187 | 176 |
| Operating Expenses | 2,767 | 2,838 | 2,832 | 2,548 | 2,540 |
| Safety Net | 34,129 | 33,205 | 33,787 | 34,723 | 37,978 |
| TOTAL | 41,118 | 40,210 | 40,929 | 41,460 | 44,439 |
FY2014 Spending Category Chart
