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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30 | 319 | 619 | 1,664 | 2,258 |
| Employee Benefits | 0 | 5 | 12 | 331 | 339 |
| Operating Expenses | 15,010 | 15,362 | 15,247 | 24,343 | 24,492 |
| Safety Net | 0 | 0 | 0 | 75 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 15,040 | 15,686 | 15,877 | 26,412 | 27,090 |
FY2014 Spending Category Chart
