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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 49,691 | 49,191 | 46,966 | 48,580 | 55,680 |
| Employee Benefits | 384 | 456 | 473 | 451 | 458 |
| Operating Expenses | 5,451 | 5,458 | 5,532 | 5,654 | 6,160 |
| Safety Net | 148,687 | 148,561 | 229,015 | 255,934 | 266,867 |
| Grants & Subsidies | 4,089,765 | 4,060,259 | 4,201,135 | 4,419,089 | 4,545,602 |
| TOTAL | 4,293,978 | 4,263,925 | 4,483,121 | 4,729,707 | 4,874,767 |
FY2014 Spending Category Chart
