SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,884 | 4,173 | 3,776 | 2,411 | 2,861 |
Employee Benefits | 5,742 | 5,588 | 5,716 | 5,655 | 5,653 |
Operating Expenses | 5,892 | 3,001 | 3,585 | 3,115 | 4,257 |
Safety Net | 95,054 | 88,970 | 86,860 | 90,605 | 89,604 |
Grants & Subsidies | 3,190 | 742 | 1,630 | 6,435 | 19,959 |
TOTAL | 114,761 | 102,473 | 101,568 | 108,220 | 122,335 |
FY2013 Spending Category Chart