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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,413 | 19,354 | 15,751 | 17,599 | 17,160 |
Employee Benefits | 0 | 254 | 217 | 256 | 236 |
Safety Net | 108 | 108 | 108 | 109 | 100 |
TOTAL | 20,521 | 19,715 | 16,076 | 17,964 | 17,497 |
FY2012 Spending Category Chart