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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 145,292 | 146,900 | 123,401 | 123,050 | 121,217 |
| Employee Benefits | 3,698 | 3,676 | 3,163 | 3,664 | 3,742 |
| Operating Expenses | 49,632 | 40,846 | 25,466 | 21,306 | 21,709 |
| Safety Net | 26,902 | 22,343 | 13,099 | 33,999 | 13,000 |
| Grants & Subsidies | 48,352 | 25,364 | 988,746 | 950,702 | 886,415 |
| TOTAL | 273,877 | 239,129 | 1,153,875 | 1,132,721 | 1,046,083 |
FY2012 Spending Category Chart
