No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 263 | 233 | 938 | 1,275 | 1,275 |
Employee Benefits | 203 | 362 | 169 | 68 | 68 |
Operating Expenses | 882 | 1,478 | 690 | 7,054 | 7,054 |
Safety Net | 1,756 | 1,324 | 506 | 1,548 | 1,548 |
Grants & Subsidies | 126 | 201 | 4 | 54 | 54 |
TOTAL | 3,229 | 3,598 | 2,308 | 10,000 | 10,000 |
FY2012 Spending Category Chart