SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,749 | 14,629 | 14,146 | 14,794 | 15,216 |
Employee Benefits | 662 | 322 | 408 | 417 | 215 |
Operating Expenses | 1,870 | 1,376 | 1,856 | 1,804 | 1,938 |
Safety Net | 1,934 | 1,774 | 1,482 | 1,043 | 1,099 |
TOTAL | 19,215 | 18,101 | 17,892 | 18,058 | 18,468 |
FY2013 Spending Category Chart