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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,480 | 3,642 | 3,165 | 3,230 | 3,266 |
| Employee Benefits | 272 | 349 | 419 | 542 | 510 |
| Operating Expenses | 3,470 | 3,131 | 2,103 | 2,178 | 2,135 |
| Safety Net | 20,675 | 20,713 | 20,689 | 20,917 | 21,359 |
| TOTAL | 28,897 | 27,835 | 26,376 | 26,867 | 27,271 |
FY2012 Spending Category Chart
