| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,822 | 3,940 | 4,082 | 4,175 | 4,311 |
| Employee Benefits | 75 | 108 | 126 | 101 | 108 |
| Operating Expenses | 534 | 426 | 434 | 408 | 408 |
| Safety Net | 31 | 33 | 1 | 0 | 0 |
| TOTAL | 4,463 | 4,506 | 4,643 | 4,685 | 4,827 |
FY2014 Spending Category Chart