SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,806 | 12,634 | 12,331 | 12,558 | 13,014 |
Employee Benefits | 421 | 427 | 512 | 577 | 561 |
Operating Expenses | 3,258 | 2,352 | 2,371 | 2,493 | 2,502 |
Safety Net | 462,338 | 448,934 | 456,655 | 445,822 | 439,793 |
Grants & Subsidies | 79,031 | 47,759 | 43,240 | 43,341 | 43,779 |
TOTAL | 558,855 | 512,105 | 515,108 | 504,792 | 499,648 |
FY2013 Spending Category Chart