SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 28,368 | 28,546 | 28,722 | 30,803 | 32,868 |
Employee Benefits | 576 | 697 | 700 | 552 | 543 |
Operating Expenses | 6,266 | 6,029 | 6,342 | 6,034 | 6,498 |
Safety Net | 2,774 | 2,756 | 2,765 | 2,702 | 2,866 |
TOTAL | 37,984 | 38,028 | 38,529 | 40,091 | 42,775 |
FY2014 Spending Category Chart