| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,182 | 14,550 | 15,331 | 16,114 | 16,780 |
| Employee Benefits | 420 | 519 | 486 | 398 | 409 |
| Operating Expenses | 4,656 | 4,557 | 4,535 | 4,972 | 4,911 |
| Safety Net | 83 | 88 | 75 | 88 | 90 |
| TOTAL | 19,340 | 19,714 | 20,427 | 21,573 | 22,190 |
FY2014 Spending Category Chart