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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,480 | 19,144 | 20,162 | 20,838 | 21,035 |
| Employee Benefits | 509 | 1,700 | 2,006 | 1,916 | 2,003 |
| Operating Expenses | 1,416 | 4,841 | 5,765 | 6,688 | 6,721 |
| Safety Net | 80 | 1,552 | 1,171 | 1,441 | 2,073 |
| TOTAL | 11,485 | 27,237 | 29,103 | 30,883 | 31,833 |
FY2014 Spending Category Chart
