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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 445,785 | 441,448 | 421,738 | 406,620 | 400,484 |
Employee Benefits | 18,194 | 18,008 | 17,068 | 19,511 | 19,048 |
Operating Expenses | 105,380 | 102,319 | 91,019 | 97,305 | 79,255 |
Safety Net | 13,784 | 14,366 | 13,425 | 18,063 | 21,058 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 20 |
TOTAL | 583,143 | 576,141 | 543,250 | 541,499 | 519,866 |
FY2012 Spending Category Chart