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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 34,291 | 33,176 | 32,645 | 33,398 | 33,532 |
Employee Benefits | 2,265 | 2,844 | 2,765 | 2,659 | 2,741 |
Operating Expenses | 4,934 | 7,267 | 5,992 | 8,332 | 6,888 |
Safety Net | 4,723 | 5,263 | 5,435 | 5,735 | 5,973 |
TOTAL | 46,213 | 48,550 | 46,838 | 50,124 | 49,133 |
FY2014 Spending Category Chart