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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 196,223 | 197,823 | 202,852 | 206,047 | 217,936 |
| Employee Benefits | 8,311 | 8,580 | 9,321 | 7,769 | 8,082 |
| Operating Expenses | 22,055 | 21,554 | 22,398 | 22,357 | 23,543 |
| Safety Net | 534,250 | 507,954 | 501,683 | 510,670 | 529,430 |
| TOTAL | 760,840 | 735,911 | 736,256 | 746,843 | 778,991 |
FY2014 Spending Category Chart
