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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,751 | 17,592 | 17,442 | 17,719 | 18,950 |
Employee Benefits | 217 | 336 | 338 | 322 | 244 |
Safety Net | 108 | 36 | 0 | 0 | 0 |
TOTAL | 16,076 | 17,964 | 17,780 | 18,041 | 19,194 |
FY2014 Spending Category Chart