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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,298 | 8,771 | 12,589 | 4,568 | 8,715 |
| Employee Benefits | 145 | 1,941 | 260 | 109 | 106 |
| Operating Expenses | 83,669 | 14,884 | 84,682 | 55,970 | 6,348 |
| Safety Net | 0 | 0 | 9,500 | 0 | 0 |
| Grants & Subsidies | 0 | 775,042 | 0 | 0 | 0 |
| TOTAL | 94,112 | 800,638 | 107,030 | 60,646 | 15,169 |
FY2014 Spending Category Chart
