| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 24 | 24 | 24 | 8 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 222 | 211 | 212 | 213 | 329 |
| TOTAL | 247 | 236 | 237 | 238 | 338 |
FY2014 Spending Category Chart