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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 56,486 | 52,858 | 53,338 | 52,779 | 54,378 |
Employee Benefits | 1,567 | 1,612 | 2,078 | 2,106 | 2,131 |
Operating Expenses | 11,912 | 11,521 | 10,603 | 12,078 | 10,615 |
Safety Net | 2,628 | 1,950 | 1,857 | 2,638 | 2,462 |
TOTAL | 72,592 | 67,941 | 67,876 | 69,602 | 69,587 |
FY2013 Spending Category Chart