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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 684 | 632 | 600 | 583 | 583 |
Employee Benefits | 18 | 15 | 12 | 15 | 15 |
Operating Expenses | 71 | 97 | 108 | 71 | 57 |
Safety Net | 523 | 568 | 585 | 581 | 581 |
TOTAL | 1,296 | 1,312 | 1,305 | 1,250 | 1,236 |
FY2012 Spending Category Chart