SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,981 | 8,980 | 8,494 | 9,001 | 9,365 |
Employee Benefits | 1,342 | 181 | 189 | 137 | 139 |
Operating Expenses | 14,791 | 11,698 | 12,451 | 12,826 | 12,168 |
Safety Net | 3,659 | 969 | 0 | 0 | 0 |
Grants & Subsidies | 159,132 | 11,979 | 5,490 | 6,539 | 6,982 |
TOTAL | 187,905 | 33,807 | 26,624 | 28,503 | 28,654 |
FY2014 Spending Category Chart