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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 104,664 | 100,834 | 99,347 | 86,178 | 114,412 |
| Employee Benefits | 1,580 | 1,929 | 1,919 | 1,552 | 1,605 |
| Operating Expenses | 89,112 | 684,236 | 287,037 | 97,264 | 105,742 |
| Safety Net | 6,738,315 | 7,757,477 | 7,760,982 | 8,306,443 | 9,362,501 |
| Grants & Subsidies | 17,050 | 5,130 | 13,958 | 22,920 | 30,000 |
| TOTAL | 6,950,721 | 8,549,605 | 8,163,243 | 8,514,357 | 9,614,260 |
FY2014 Spending Category Chart
