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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29,986 | 30,517 | 28,389 | 28,606 | 28,415 |
| Employee Benefits | 2,072 | 2,641 | 2,508 | 2,404 | 2,437 |
| Operating Expenses | 6,291 | 5,822 | 5,340 | 4,800 | 5,918 |
| Safety Net | 2,324 | 1,970 | 4,327 | 4,850 | 5,849 |
| Debt Service | 0 | 0 | 11 | 11 | 70 |
| TOTAL | 40,674 | 40,950 | 40,574 | 40,672 | 42,689 |
FY2014 Spending Category Chart
