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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,654 | 2,778 | 2,923 | 3,377 | 3,888 |
| Employee Benefits | 47 | 65 | 66 | 55 | 68 |
| Operating Expenses | 793 | 714 | 731 | 997 | 1,042 |
| Safety Net | 54,481 | 58,775 | 65,254 | 70,999 | 78,071 |
| Grants & Subsidies | 0 | 0 | 200 | 380 | 580 |
| TOTAL | 57,975 | 62,332 | 69,175 | 75,809 | 83,649 |
FY2014 Spending Category Chart
