SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 324 | 30 | 319 | 310 | 1,811 |
Employee Benefits | 5 | 0 | 5 | 0 | 169 |
Operating Expenses | 16,198 | 15,010 | 15,362 | 16,240 | 25,024 |
Safety Net | 0 | 0 | 0 | 0 | 75 |
TOTAL | 16,527 | 15,040 | 15,686 | 16,550 | 27,078 |
FY2013 Spending Category Chart