SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,202 | 18,235 | 18,442 | 19,207 | 19,458 |
Employee Benefits | 495 | 587 | 798 | 776 | 791 |
Operating Expenses | 6,448 | 6,565 | 6,531 | 6,219 | 6,988 |
Safety Net | 480 | 225 | 215 | 210 | 142 |
TOTAL | 26,624 | 25,611 | 25,984 | 26,413 | 27,378 |
FY2013 Spending Category Chart