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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 55,895 | 56,486 | 52,858 | 54,224 | 52,652 |
Employee Benefits | 1,578 | 1,567 | 1,612 | 1,878 | 1,919 |
Operating Expenses | 12,633 | 11,912 | 11,521 | 11,244 | 12,134 |
Safety Net | 3,141 | 2,628 | 1,950 | 1,680 | 2,161 |
TOTAL | 73,246 | 72,592 | 67,941 | 69,026 | 68,867 |
FY2012 Spending Category Chart