SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 59,130 | 49,691 | 49,191 | 49,397 | 51,216 |
Employee Benefits | 525 | 384 | 456 | 501 | 497 |
Operating Expenses | 10,734 | 5,451 | 5,458 | 5,636 | 5,569 |
Safety Net | 232,451 | 148,687 | 148,561 | 229,387 | 256,683 |
Grants & Subsidies | 3,807,746 | 4,089,765 | 4,060,259 | 4,212,884 | 4,406,136 |
TOTAL | 4,110,586 | 4,293,978 | 4,263,925 | 4,497,805 | 4,720,102 |
FY2013 Spending Category Chart