SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 143,803 | 142,070 | 132,739 | 131,648 | 125,100 |
Employee Benefits | 4,608 | 4,345 | 3,873 | 4,553 | 4,400 |
Operating Expenses | 56,762 | 54,872 | 45,910 | 46,386 | 44,697 |
Safety Net | 11,053 | 12,042 | 11,441 | 11,414 | 11,969 |
Grants & Subsidies | 9,958 | 2,761 | 954 | 758 | 842 |
TOTAL | 226,183 | 216,091 | 194,917 | 194,759 | 187,008 |
FY2012 Spending Category Chart