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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,448 | 13,169 | 12,926 | 13,499 | 14,668 |
Employee Benefits | 283 | 361 | 361 | 332 | 352 |
Operating Expenses | 2,406 | 2,665 | 2,657 | 3,153 | 3,094 |
Safety Net | 223,838 | 233,880 | 301,663 | 320,735 | 267,152 |
Grants & Subsidies | 67,134 | 67,179 | 67,090 | 69,578 | 70,596 |
TOTAL | 306,109 | 317,256 | 384,697 | 407,297 | 355,863 |
FY2014 Spending Category Chart