SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,077 | 2,960 | 2,808 | 3,020 | 3,240 |
Employee Benefits | 152 | 140 | 150 | 141 | 189 |
Operating Expenses | 700 | 511 | 514 | 552 | 528 |
Safety Net | 1,573 | 1,325 | 1,255 | 1,400 | 1,491 |
TOTAL | 5,502 | 4,937 | 4,728 | 5,113 | 5,448 |
FY2013 Spending Category Chart