| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28,524 | 30,404 | 28,368 | 28,995 | 28,561 |
| Employee Benefits | 672 | 669 | 576 | 702 | 688 |
| Operating Expenses | 7,585 | 7,146 | 6,266 | 6,220 | 6,408 |
| Safety Net | 2,679 | 2,756 | 2,774 | 2,769 | 2,769 |
| Grants & Subsidies | 1,348 | 1,420 | 0 | 0 | 0 |
| TOTAL | 40,807 | 42,396 | 37,984 | 38,686 | 38,427 |
FY2012 Spending Category Chart