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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29,646 | 29,103 | 29,574 | 33,682 | 35,353 |
| Employee Benefits | 1,186 | 1,469 | 1,361 | 1,562 | 1,702 |
| Operating Expenses | 48,394 | 49,941 | 51,277 | 54,019 | 53,734 |
| Safety Net | 27 | 30 | 48 | 80 | 179 |
| Grants & Subsidies | 0 | 0 | 200 | 0 | 0 |
| TOTAL | 79,253 | 80,542 | 82,460 | 89,343 | 90,968 |
FY2014 Spending Category Chart
