SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 347,755 | 342,855 | 318,792 | 324,485 | 328,229 |
Employee Benefits | 12,302 | 13,225 | 12,871 | 13,930 | 13,042 |
Operating Expenses | 76,005 | 73,731 | 60,277 | 61,310 | 61,955 |
Safety Net | 1,391,681 | 1,431,859 | 1,270,111 | 1,266,527 | 1,232,422 |
Grants & Subsidies | 6,876 | 5,145 | 125 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 1,834,620 | 1,866,816 | 1,662,176 | 1,666,253 | 1,635,648 |
FY2012 Spending Category Chart