No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 40 | 19 | 26 | 26 | 26 |
Operating Expenses | 2,382 | 3,350 | 2,745 | 3,058 | 3,058 |
Safety Net | 714 | 283 | 593 | 716 | 716 |
TOTAL | 3,135 | 3,651 | 3,364 | 3,800 | 3,800 |
FY2014 Spending Category Chart