No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 105 | 95 | 60 | 82 | 82 |
Operating Expenses | 19 | 25 | 1 | 0 | 0 |
Safety Net | 79 | 73 | 120 | 168 | 168 |
TOTAL | 203 | 194 | 181 | 250 | 250 |
FY2012 Spending Category Chart