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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,701 | 19,084 | 19,736 | 18,665 | 19,454 |
| Employee Benefits | 288 | 1,325 | 1,547 | 1,503 | 1,533 |
| Operating Expenses | 1,425 | 3,086 | 2,873 | 5,681 | 3,218 |
| Safety Net | 118 | 232 | 289 | 219 | 269 |
| TOTAL | 10,531 | 23,727 | 24,445 | 26,068 | 24,475 |
FY2014 Spending Category Chart
