| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,629 | 14,146 | 14,169 | 14,427 | 15,326 |
| Employee Benefits | 322 | 408 | 393 | 306 | 332 |
| Operating Expenses | 1,376 | 1,856 | 2,002 | 1,997 | 2,015 |
| Safety Net | 1,774 | 1,482 | 604 | 1,225 | 1,075 |
| TOTAL | 18,101 | 17,892 | 17,168 | 17,955 | 18,748 |
FY2014 Spending Category Chart