SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,558 | 13,059 | 12,351 | 12,641 | 13,284 |
Employee Benefits | 309 | 314 | 248 | 315 | 339 |
Operating Expenses | 5,301 | 5,103 | 4,086 | 4,419 | 4,522 |
Safety Net | 33 | 72 | 81 | 69 | 549 |
Grants & Subsidies | 830 | 60 | 0 | 0 | 86 |
TOTAL | 19,030 | 18,608 | 16,766 | 17,445 | 18,780 |
FY2012 Spending Category Chart