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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 308,119 | 300,940 | 295,584 | 294,850 | 302,786 |
Employee Benefits | 11,763 | 11,627 | 13,265 | 13,594 | 13,666 |
Operating Expenses | 69,500 | 62,595 | 65,530 | 71,722 | 61,898 |
Safety Net | 869,043 | 873,628 | 911,122 | 948,352 | 993,877 |
TOTAL | 1,258,426 | 1,248,790 | 1,285,501 | 1,328,517 | 1,372,227 |
FY2013 Spending Category Chart