No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 60 | 82 | 80 | 80 | 80 |
| Employee Benefits | 0 | 0 | 5 | 0 | 0 |
| Operating Expenses | 1 | 0 | 11 | 0 | 0 |
| Safety Net | 120 | 102 | 103 | 170 | 170 |
| TOTAL | 181 | 184 | 200 | 250 | 250 |
FY2014 Spending Category Chart