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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 37,132 | 37,497 | 29,646 | 29,676 | 30,118 |
| Employee Benefits | 1,191 | 1,302 | 1,186 | 1,072 | 1,290 |
| Operating Expenses | 52,811 | 54,178 | 48,394 | 51,230 | 51,337 |
| Safety Net | 25 | 21 | 27 | 47 | 47 |
| Grants & Subsidies | 935,028 | 843,913 | 0 | 0 | 0 |
| TOTAL | 1,026,187 | 936,912 | 79,253 | 82,025 | 82,793 |
FY2012 Spending Category Chart
