SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 330,765 | 314,926 | 321,335 | 342,394 | 370,798 |
Employee Benefits | 12,933 | 14,102 | 14,099 | 13,844 | 13,312 |
Operating Expenses | 135,995 | 129,104 | 128,395 | 137,422 | 153,257 |
Safety Net | 619,419 | 631,369 | 647,193 | 679,945 | 705,457 |
Grants & Subsidies | 13,605 | 15,328 | 13,375 | 14,945 | 15,881 |
TOTAL | 1,112,717 | 1,104,829 | 1,124,396 | 1,188,549 | 1,258,706 |
FY2014 Spending Category Chart