SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 22,446 | 23,829 | 23,688 | 27,245 | 39,596 |
Employee Benefits | 642 | 602 | 612 | 830 | 758 |
Operating Expenses | 4,997 | 4,309 | 4,399 | 4,255 | 5,014 |
Safety Net | 176,541 | 164,364 | 170,891 | 172,845 | 111,103 |
TOTAL | 204,625 | 193,104 | 199,590 | 205,176 | 156,471 |
FY2012 Spending Category Chart