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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,337 | 19,202 | 18,235 | 18,665 | 18,834 |
| Employee Benefits | 612 | 495 | 587 | 730 | 769 |
| Operating Expenses | 6,071 | 6,448 | 6,565 | 6,611 | 6,431 |
| Safety Net | 538 | 480 | 225 | 277 | 277 |
| TOTAL | 26,558 | 26,624 | 25,611 | 26,282 | 26,311 |
FY2012 Spending Category Chart
