SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 300,940 | 295,584 | 298,215 | 308,148 | 306,374 |
Employee Benefits | 11,627 | 13,265 | 14,168 | 12,058 | 12,195 |
Operating Expenses | 62,595 | 65,530 | 65,453 | 64,341 | 59,709 |
Safety Net | 873,628 | 911,122 | 944,487 | 986,477 | 1,085,051 |
TOTAL | 1,248,790 | 1,285,501 | 1,322,324 | 1,371,024 | 1,463,329 |
FY2014 Spending Category Chart