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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 273,430 | 361,199 | 367,831 | 356,944 | 367,968 |
| Employee Benefits | 14,183 | 24,697 | 26,197 | 25,904 | 26,315 |
| Operating Expenses | 51,532 | 72,771 | 75,527 | 105,427 | 90,702 |
| Safety Net | 18,138 | 33,360 | 36,678 | 40,182 | 43,311 |
| Debt Service | 0 | 0 | 11 | 11 | 70 |
| TOTAL | 357,283 | 492,028 | 506,243 | 528,468 | 528,366 |
FY2014 Spending Category Chart
