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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,104,123 | 1,084,676 | 1,104,853 | 1,135,682 | 1,219,539 |
| Employee Benefits | 40,873 | 45,697 | 47,805 | 43,295 | 43,301 |
| Operating Expenses | 365,789 | 955,384 | 558,269 | 379,133 | 405,076 |
| Safety Net | 12,367,798 | 13,645,757 | 13,803,178 | 14,624,864 | 15,957,162 |
| Grants & Subsidies | 38,952 | 28,362 | 35,739 | 47,679 | 56,961 |
| TOTAL | 13,917,534 | 15,759,876 | 15,549,844 | 16,230,652 | 17,682,039 |
FY2014 Spending Category Chart
