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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 123,401 | 122,018 | 122,143 | 136,154 | 132,855 |
Employee Benefits | 3,163 | 3,604 | 3,617 | 3,016 | 2,933 |
Operating Expenses | 25,466 | 22,497 | 20,415 | 27,042 | 27,645 |
Safety Net | 13,099 | 23,999 | 18,200 | 26,300 | 10,000 |
Grants & Subsidies | 988,746 | 950,168 | 950,472 | 941,799 | 972,538 |
TOTAL | 1,153,875 | 1,122,287 | 1,114,847 | 1,134,312 | 1,145,971 |
FY2014 Spending Category Chart