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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,730 | 3,514 | 3,448 | 4,291 | 4,202 |
| Employee Benefits | 65 | 81 | 83 | 92 | 87 |
| Operating Expenses | 414 | 449 | 432 | 550 | 502 |
| Safety Net | 2,755,393 | 2,979,403 | 3,093,626 | 3,287,053 | 3,409,223 |
| Grants & Subsidies | 8,171 | 7,904 | 8,207 | 9,434 | 10,500 |
| TOTAL | 2,767,773 | 2,991,352 | 3,105,796 | 3,301,419 | 3,424,513 |
FY2014 Spending Category Chart
