| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 51,702 | 49,783 | 50,245 | 38,272 | 37,006 |
| Employee Benefits | 1,369 | 1,642 | 1,571 | 4,309 | 4,772 |
| Operating Expenses | 6,454 | 6,491 | 6,560 | 22,337 | 22,330 |
| Safety Net | 0 | 0 | 0 | 1,266 | 1,266 |
| TOTAL | 59,525 | 57,916 | 58,376 | 66,184 | 65,374 |
FY2014 Spending Category Chart
