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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 190,950 | 172,346 | 178,575 | 181,466 | 203,923 |
| Employee Benefits | 8,710 | 9,209 | 9,205 | 9,603 | 9,042 |
| Operating Expenses | 25,964 | 19,819 | 19,392 | 24,189 | 23,742 |
| Safety Net | 399,270 | 412,605 | 423,740 | 448,993 | 466,475 |
| Grants & Subsidies | 150 | 344 | 445 | 585 | 585 |
| TOTAL | 625,044 | 614,323 | 631,357 | 664,835 | 703,767 |
FY2014 Spending Category Chart
