SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 155,681 | 139,815 | 142,580 | 145,386 | 150,278 |
Employee Benefits | 4,416 | 4,223 | 4,893 | 5,164 | 5,019 |
Operating Expenses | 108,955 | 110,031 | 109,285 | 109,764 | 118,053 |
Safety Net | 264,831 | 220,149 | 218,764 | 227,386 | 232,089 |
Grants & Subsidies | 19,115 | 13,455 | 14,984 | 12,999 | 13,940 |
TOTAL | 552,998 | 487,673 | 490,506 | 500,698 | 519,379 |
FY2013 Spending Category Chart