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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,088 | 11,885 | 11,576 | 12,221 | 13,207 |
Employee Benefits | 620 | 618 | 768 | 601 | 871 |
Operating Expenses | 2,433 | 2,206 | 3,467 | 2,938 | 3,073 |
Safety Net | 363 | 272 | 331 | 333 | 491 |
TOTAL | 15,505 | 14,981 | 16,142 | 16,093 | 17,641 |
FY2014 Spending Category Chart