This is not the official budget document.

Budget Summary FY2014

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Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 14,629 14,146 14,169 14,427 15,326
Employee Benefits 322 408 393 306 332
Operating Expenses 1,376 1,856 2,002 1,997 2,015
Safety Net 1,774 1,482 604 1,225 1,075
TOTAL 18,101 17,892 17,168 17,955 18,748

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=6%