| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 233,889 | 229,599 | 236,860 | 249,864 | 255,943 |
| Employee Benefits | 5,960 | 7,256 | 6,935 | 6,012 | 6,780 |
| Operating Expenses | 16,875 | 19,852 | 19,866 | 22,434 | 26,639 |
| Safety Net | 14 | 10 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 13 | 97 | 97 |
| TOTAL | 256,738 | 256,716 | 263,675 | 278,408 | 289,460 |
FY2014 Spending Category Chart