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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,739 | 2,888 | 2,654 | 2,855 | 2,787 |
Employee Benefits | 51 | 56 | 47 | 64 | 64 |
Operating Expenses | 788 | 918 | 793 | 766 | 748 |
Safety Net | 42,557 | 47,875 | 54,481 | 58,925 | 65,407 |
Grants & Subsidies | 34 | 67 | 0 | 0 | 190 |
TOTAL | 46,170 | 51,805 | 57,975 | 62,609 | 69,195 |
FY2012 Spending Category Chart