SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 93,258 | 92,712 | 104,664 | 102,497 | 91,386 |
Employee Benefits | 1,064 | 1,193 | 1,580 | 1,994 | 1,863 |
Operating Expenses | 65,258 | 67,697 | 89,112 | 88,839 | 91,545 |
Safety Net | 5,783,428 | 6,154,672 | 6,738,315 | 7,463,334 | 8,659,489 |
Grants & Subsidies | 10,905 | 4,770 | 17,050 | 10,000 | 9,771 |
TOTAL | 5,953,913 | 6,321,044 | 6,950,721 | 7,666,664 | 8,854,053 |
FY2012 Spending Category Chart