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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 11,557 | 25,089 | 22,155 |
Employee Benefits | 0 | 0 | 416 | 1,154 | 1,099 |
Operating Expenses | 0 | 0 | 1,147 | 3,291 | 3,949 |
Safety Net | 0 | 0 | 1,012 | 9,068 | 8,008 |
Grants & Subsidies | 0 | 0 | 0 | 427 | 452 |
TOTAL | 0 | 0 | 14,133 | 39,029 | 35,663 |
FY2012 Spending Category Chart