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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 43,615 | 42,921 | 43,502 | 46,369 | 47,904 |
Employee Benefits | 2,571 | 3,001 | 3,529 | 3,678 | 3,867 |
Operating Expenses | 12,999 | 11,187 | 10,428 | 10,527 | 10,081 |
Safety Net | 97,172 | 89,373 | 85,545 | 84,228 | 93,523 |
TOTAL | 156,357 | 146,481 | 143,003 | 144,802 | 155,375 |
FY2013 Spending Category Chart