SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,298 | 8,771 | 12,589 | 4,568 | 8,715 |
Employee Benefits | 145 | 1,941 | 260 | 109 | 106 |
Operating Expenses | 83,669 | 14,884 | 84,682 | 55,970 | 6,348 |
Safety Net | 0 | 0 | 9,500 | 0 | 0 |
Grants & Subsidies | 0 | 775,042 | 0 | 0 | 0 |
TOTAL | 94,112 | 800,638 | 107,030 | 60,646 | 15,169 |
FY2014 Spending Category Chart