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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 379,072 | 428,721 | 417,979 | 428,255 | 437,639 |
| Employee Benefits | 828 | 873 | 4 | 11,251 | 16,239 |
| Operating Expenses | 0 | 0 | 0 | 4 | 4 |
| Safety Net | 0 | 0 | 0 | 0 | 25,010 |
| Grants & Subsidies | 0 | 0 | 0 | 644 | 550 |
| TOTAL | 379,900 | 429,594 | 417,983 | 440,154 | 479,442 |
FY2014 Spending Category Chart
