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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,768 | 27,991 | 28,172 | 30,244 | 32,248 |
| Employee Benefits | 564 | 682 | 684 | 539 | 529 |
| Operating Expenses | 6,158 | 5,946 | 6,282 | 5,963 | 6,413 |
| Safety Net | 2,188 | 2,188 | 2,188 | 2,121 | 2,188 |
| TOTAL | 36,679 | 36,807 | 37,327 | 38,867 | 41,377 |
FY2014 Spending Category Chart
