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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 79,623 | 82,718 | 88,055 | 99,047 | 103,287 |
| Employee Benefits | 1,559 | 1,997 | 2,083 | 1,829 | 1,824 |
| Operating Expenses | 27,035 | 26,786 | 27,293 | 28,309 | 33,364 |
| Safety Net | 646,266 | 658,550 | 649,953 | 641,429 | 637,532 |
| Grants & Subsidies | 125 | 0 | 0 | 0 | 0 |
| TOTAL | 754,608 | 770,051 | 767,384 | 770,614 | 776,007 |
FY2014 Spending Category Chart
