SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 205,899 | 206,952 | 273,430 | 359,631 | 334,664 |
Employee Benefits | 10,693 | 10,695 | 14,183 | 24,541 | 24,113 |
Operating Expenses | 48,720 | 44,841 | 51,532 | 73,576 | 79,565 |
Safety Net | 13,300 | 14,260 | 18,138 | 38,965 | 37,556 |
Grants & Subsidies | 0 | 0 | 0 | 427 | 452 |
TOTAL | 278,613 | 276,747 | 357,283 | 497,140 | 476,350 |
FY2012 Spending Category Chart