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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,642 | 3,165 | 3,209 | 3,512 | 3,613 |
Employee Benefits | 349 | 419 | 481 | 515 | 516 |
Operating Expenses | 3,131 | 2,103 | 2,143 | 2,291 | 2,262 |
Safety Net | 20,713 | 20,689 | 20,589 | 20,968 | 13,179 |
TOTAL | 27,835 | 26,376 | 26,422 | 27,286 | 19,570 |
FY2013 Spending Category Chart