SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 33,195 | 32,746 | 31,767 | 27,453 | 19,710 |
Employee Benefits | 1,671 | 1,025 | 1,189 | 1,398 | 2,690 |
Operating Expenses | 639 | 593 | 474 | 6,224 | 11,955 |
Safety Net | 0 | 0 | 0 | 1,645 | 1,038 |
TOTAL | 35,505 | 34,364 | 33,430 | 36,720 | 35,393 |
FY2013 Spending Category Chart