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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 8,701 | 19,084 | 22,780 | 18,713 |
Employee Benefits | 0 | 288 | 1,325 | 1,396 | 1,223 |
Operating Expenses | 0 | 1,425 | 3,086 | 25 | 2,641 |
Safety Net | 0 | 118 | 232 | 267 | 205 |
TOTAL | 0 | 10,531 | 23,727 | 24,468 | 22,782 |
FY2013 Spending Category Chart