SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 52,858 | 53,338 | 54,514 | 54,903 | 59,194 |
Employee Benefits | 1,612 | 2,078 | 2,175 | 1,809 | 1,992 |
Operating Expenses | 11,521 | 10,603 | 10,312 | 11,118 | 10,925 |
Safety Net | 1,950 | 1,857 | 2,408 | 2,629 | 1,873 |
TOTAL | 67,941 | 67,876 | 69,409 | 70,459 | 73,984 |
FY2014 Spending Category Chart