SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 36,305 | 70,466 | 71,093 | 55,384 | 56,845 |
Employee Benefits | 1,106 | 5,258 | 5,441 | 6,956 | 6,242 |
Operating Expenses | 6,170 | 12,001 | 14,888 | 29,738 | 26,772 |
Safety Net | 2,883 | 10,976 | 10,164 | 12,143 | 12,789 |
TOTAL | 46,464 | 98,700 | 101,585 | 104,220 | 102,648 |
FY2014 Spending Category Chart