SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 970 | 1,969 | 1,790 | 1,965 |
Employee Benefits | 0 | 18 | 71 | 180 | 72 |
Operating Expenses | 0 | 234 | 452 | 618 | 453 |
Safety Net | 0 | 52 | 70 | 85 | 35 |
TOTAL | 0 | 1,275 | 2,562 | 2,673 | 2,525 |
FY2013 Spending Category Chart