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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,961 | 14,909 | 14,182 | 14,433 | 14,520 |
| Employee Benefits | 488 | 492 | 420 | 516 | 512 |
| Operating Expenses | 4,718 | 4,897 | 4,656 | 4,867 | 5,495 |
| Safety Net | 111 | 111 | 83 | 86 | 84 |
| TOTAL | 20,279 | 20,409 | 19,340 | 19,902 | 20,611 |
FY2012 Spending Category Chart
