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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,165 | 3,209 | 3,604 | 4,126 | 5,464 |
| Employee Benefits | 419 | 481 | 512 | 523 | 522 |
| Operating Expenses | 2,103 | 2,143 | 2,258 | 2,014 | 2,151 |
| Safety Net | 20,689 | 20,589 | 20,526 | 12,908 | 12,371 |
| TOTAL | 26,376 | 26,422 | 26,899 | 19,570 | 20,509 |
FY2014 Spending Category Chart
