SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 44,099 | 44,560 | 47,118 | 48,301 | 49,376 |
Employee Benefits | 3,655 | 3,889 | 4,178 | 3,616 | 3,633 |
Operating Expenses | 10,093 | 9,557 | 9,648 | 9,274 | 8,211 |
Safety Net | 3,648 | 3,015 | 3,001 | 2,777 | 3,031 |
TOTAL | 61,495 | 61,021 | 63,946 | 63,968 | 64,251 |
FY2014 Spending Category Chart