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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 600 | 555 | 550 | 559 | 621 |
| Employee Benefits | 12 | 15 | 16 | 13 | 14 |
| Operating Expenses | 108 | 84 | 59 | 70 | 85 |
| Safety Net | 585 | 568 | 577 | 581 | 678 |
| TOTAL | 1,305 | 1,221 | 1,202 | 1,224 | 1,397 |
FY2014 Spending Category Chart
