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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,014,489 | 980,109 | 803,214 | 896,427 | 877,342 |
Employee Benefits | 14,420 | 15,889 | 12,497 | 16,133 | 16,096 |
Operating Expenses | 27,707 | 20,762 | 16,022 | 15,816 | 15,291 |
Safety Net | 769,513 | 789,975 | 686,699 | 697,316 | 762,803 |
Grants & Subsidies | 4,085,486 | 3,890,502 | 4,138,267 | 4,113,569 | 4,255,147 |
TOTAL | 5,911,615 | 5,697,237 | 5,656,698 | 5,739,261 | 5,926,679 |
FY2012 Spending Category Chart