SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,211 | 2,156 | 2,281 | 2,584 | 3,494 |
Employee Benefits | 41 | 53 | 55 | 46 | 57 |
Operating Expenses | 693 | 547 | 668 | 701 | 926 |
Safety Net | 0 | 0 | 0 | 0 | 8 |
Grants & Subsidies | 0 | 0 | 0 | 45 | 4 |
TOTAL | 2,945 | 2,756 | 3,004 | 3,375 | 4,488 |
FY2014 Spending Category Chart