SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 48,606 | 44,099 | 44,560 | 46,100 | 47,376 |
Employee Benefits | 3,538 | 3,655 | 3,889 | 3,833 | 3,616 |
Operating Expenses | 11,259 | 10,093 | 9,557 | 12,758 | 8,981 |
Safety Net | 3,550 | 3,648 | 3,015 | 2,546 | 2,777 |
TOTAL | 66,953 | 61,495 | 61,021 | 65,238 | 62,749 |
FY2013 Spending Category Chart