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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,839 | 29,772 | 27,768 | 28,412 | 27,978 |
| Employee Benefits | 654 | 654 | 564 | 686 | 673 |
| Operating Expenses | 7,514 | 7,049 | 6,158 | 6,148 | 6,351 |
| Safety Net | 2,156 | 2,188 | 2,188 | 2,188 | 2,188 |
| Grants & Subsidies | 1,348 | 1,420 | 0 | 0 | 0 |
| TOTAL | 39,511 | 41,083 | 36,679 | 37,435 | 37,191 |
FY2012 Spending Category Chart
