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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,173 | 3,776 | 5,020 | 2,051 | 6,367 |
Employee Benefits | 5,588 | 5,716 | 5,715 | 5,678 | 5,653 |
Operating Expenses | 3,001 | 3,585 | 3,320 | 4,337 | 5,247 |
Safety Net | 88,970 | 86,860 | 90,880 | 92,673 | 95,018 |
Grants & Subsidies | 742 | 1,630 | 2,357 | 13,245 | 15,132 |
TOTAL | 102,473 | 101,568 | 107,292 | 117,984 | 127,417 |
FY2014 Spending Category Chart