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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 139,815 | 142,580 | 142,760 | 153,302 | 166,950 |
| Employee Benefits | 4,223 | 4,893 | 4,894 | 4,241 | 4,274 |
| Operating Expenses | 110,031 | 109,285 | 109,002 | 113,233 | 129,527 |
| Safety Net | 220,149 | 218,764 | 223,453 | 230,952 | 239,657 |
| Grants & Subsidies | 13,455 | 14,984 | 12,930 | 14,360 | 15,296 |
| TOTAL | 487,673 | 490,506 | 493,039 | 516,088 | 555,704 |
FY2014 Spending Category Chart
