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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 132,739 | 126,113 | 123,883 | 135,015 | 148,704 |
Employee Benefits | 3,873 | 4,245 | 4,299 | 4,122 | 4,370 |
Operating Expenses | 45,910 | 42,548 | 44,976 | 48,799 | 50,612 |
Safety Net | 11,441 | 11,427 | 11,311 | 12,829 | 13,811 |
Grants & Subsidies | 954 | 741 | 3,064 | 1,066 | 1,620 |
TOTAL | 194,917 | 185,074 | 187,532 | 201,831 | 219,118 |
FY2014 Spending Category Chart